Taj Mahal Restaurant Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11734214

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,998		17,644

			14,998		17,644
CURRENT ASSETS
Stocks	5	12,500		11,600
Cash at bank and in hand		117		74

		12,617		11,674
Creditors: Amounts Falling Due Within One Year	6	(58,654 )		(61,662 )

NET CURRENT ASSETS (LIABILITIES)			(46,037 )		(49,988 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,039 )		(32,344 )

NET LIABILITIES			(31,039 )		(32,344 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(31,139 )		(32,444 )

SHAREHOLDERS' FUNDS			(31,039)		(32,344)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Akhtar Khan

Director

16/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Taj Mahal Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11734214 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 11)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 March 2024	30,651

As at 28 February 2025	30,651

Depreciation
As at 1 March 2024	13,007
Provided during the period	2,646

As at 28 February 2025	15,653

Net Book Value
As at 28 February 2025	14,998

As at 1 March 2024	17,644

5. Stocks

	2025	2024
	£	£
Materials	12,500	11,600

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Taj Mahal Restaurant Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,456	4,602
Bank loans and overdrafts	8,967	21,955
Privater loans	6,000	6,000
Other taxes and social security	1,248	614
VAT	15,373	15,998
Other creditors	50	3,733
Director's loan account	21,560	8,760

	58,654	61,662

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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