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Registered Number: 11545260


 

 

 

TAJ MAHAL INDIAN CUISINE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Taj Mahal Indian Cuisine Ltd
Contents Page
For the year ended 31 December 2024
Directors Mohammad Abdul Azim
Mr Mohammad Abdul Awal
Registered Number 11545260
Registered Office 1 Norfolk House
Theatre Approach
Birmingham
B5 4LJ
Accountants Marneros Marcus & Co Ltd
First Floor, Hagley Court
40 Vicarage Road, Edgbaston
Birmingham
West Midlands
B15 3EZ
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of an Indian restaurant.
Directors
The directors who served the company throughout the year were as follows:
Mohammad Abdul Azim
Mr Mohammad Abdul Awal
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mohammad Abdul Azim
Director

Date approved: 17 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Ltd
31 December 2024



....................................................
Marneros Marcus & Co Ltd
Marneros Marcus & Co Ltd
First Floor, Hagley Court
40 Vicarage Road, Edgbaston
Birmingham
West Midlands
B15 3EZ
17 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 25,253    25,815 
25,253    25,815 
Current assets      
Stocks 4 1,235    1,431 
Debtors 5 3,000    3,000 
Cash at bank and in hand 56,025    47,332 
60,260    51,763 
Creditors: amount falling due within one year 6 (34,425)   (46,301)
Net current assets 25,835    5,462 
 
Total assets less current liabilities 51,088    31,277 
Net assets 51,088    31,277 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 50,988    31,177 
Shareholders' funds 51,088    31,277 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:


-------------------------------
Mohammad Abdul Azim
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 100  15,978  16,078 
Profit for the year 15,199  15,199 
Total comprehensive income for the year -  15,199  15,199 
Total investments by and distributions to owners -  -  - 
At 31 December 2023 100  31,177  31,277 
At 01 January 2024 100  31,178  31,278 
Profit for the year 19,810  19,810 
Total comprehensive income for the year -  19,810  19,810 
Total investments by and distributions to owners -  -  - 
At 31 December 2024 100  50,988  51,088 
5
General Information
Taj Mahal Indian Cuisine Ltd is a private company, limited by shares, registered in , registration number 11545260, registration address 1 Norfolk House, Theatre Approach, Birmingham, B5 4LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 January 2024 6,500    2,982    20,200    29,682 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 6,500    2,982    20,200    29,682 
Depreciation
At 01 January 2024 2,662    1,205    -    3,867 
Charge for year 384    178    -    562 
On disposals -    -    -    - 
At 31 December 2024 3,046    1,383    -    4,429 
Net book values
Closing balance as at 31 December 2024 3,454    1,599    20,200    25,253 
Opening balance as at 01 January 2024 3,838    1,777    20,200    25,815 


4.

Stocks

2024
£		   2023
£
Stocks 1,235    1,431 
1,235    1,431 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Loans 3,000    3,000 
3,000    3,000 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 4,778    3,711 
PAYE -    420 
Bounce Back Loan 15,504    24,766 
Directors' Current Accounts 4,054    4,054 
VAT 10,089    13,350 
34,425    46,301 

6