Company Registration No. 14688786 (England and Wales)
Mopul's Kitchen Ltd
Unaudited accounts
for the year ended 28 February 2025
Mopul's Kitchen Ltd
Unaudited accounts
Contents
Mopul's Kitchen Ltd
Company Information
for the year ended 28 February 2025
Directors
Upul Beddagane
Montinie Cooray
Beddagana Prashan
Company Number
14688786 (England and Wales)
Mopul's Kitchen Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
2,491
3,113
Cash at bank and in hand
(15,419)
605
Creditors: amounts falling due within one year
(7,383)
(14,028)
Net current liabilities
(22,802)
(13,423)
Net liabilities
(20,311)
(10,310)
Called up share capital
4
4
Profit and loss account
(20,315)
(10,314)
Shareholders' funds
(20,311)
(10,310)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Upul Beddagane
Director
Company Registration No. 14688786
Mopul's Kitchen Ltd
Notes to the Accounts
for the year ended 28 February 2025
Mopul's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14688786.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 % At Reducing Balance Method
Plant & machinery
20 % At Reducing Balacne Method
Fixtures & fittings
20 % At Reducing Balance Method
Computer equipment
20 % At Reducing Balance Method
Other tangible fixed assets
20 % At Reducing Balance Method
Subsequent to the year end, the directors decided to wind down the company due to continued trading losses and the lack of future funding. As a result, the company is expected to cease operations.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
1,999
1,891
3,890
At 28 February 2025
1,999
1,891
3,890
At 1 March 2024
399
378
777
Charge for the year
320
302
622
At 28 February 2025
719
680
1,399
At 28 February 2025
1,280
1,211
2,491
At 29 February 2024
1,600
1,513
3,113
Mopul's Kitchen Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
3,354
3,715
Loans from directors
3,469
10,313
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).