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Company Registration No. 13778638 (England and Wales)
TANDOORI EXPRESS LIMITED Unaudited accounts for the year ended 31 December 2024
TANDOORI EXPRESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TANDOORI EXPRESS LIMITED Company Information for the year ended 31 December 2024
Director
Abul Hasnat
Company Number
13778638 (England and Wales)
Registered Office
40-42 BEACONSFIELD ROAD BRIGHTON BN1 4QH ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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TANDOORI EXPRESS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,452 
19,355 
Current assets
Inventories
- 
1,000 
Cash at bank and in hand
201 
721 
201 
1,721 
Creditors: amounts falling due within one year
5
(147,150)
(74,378)
Net current liabilities
(146,949)
(72,657)
Net liabilities
(130,497)
(53,302)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(130,597)
(53,402)
Shareholders' funds
(130,497)
(53,302)
For the year ending 31 December 2024 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 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 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Abul Hasnat Director Company Registration No. 13778638
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TANDOORI EXPRESS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TANDOORI EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13778638. The registered office is 40-42 BEACONSFIELD ROAD, BRIGHTON, BN1 4QH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
11,788 
15,000 
26,788 
At 31 December 2024
11,788 
15,000 
26,788 
Depreciation
At 1 January 2024
3,271 
4,162 
7,433 
Charge for the year
1,278 
1,625 
2,903 
At 31 December 2024
4,549 
5,787 
10,336 
Net book value
At 31 December 2024
7,239 
9,213 
16,452 
At 31 December 2023
8,517 
10,838 
19,355 
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TANDOORI EXPRESS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
54,249 
18,378 
Trade creditors
44,900 
14,500 
Taxes and social security
8,001 
- 
Loans from directors
40,000 
40,000 
Accruals
- 
1,500 
147,150 
74,378 
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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