| THAVAKKAL EMPORIUM LIMITED |
| Registered number: |
SC797801 |
| Balance Sheet |
| as at 31 March 2025 |
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| Notes |
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2025 |
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£ |
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| Fixed assets |
| Intangible assets |
3 |
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50,884 |
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| Current assets |
| Debtors |
4 |
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1,421 |
| Cash at bank and in hand |
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31,741 |
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33,162 |
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| Creditors: amounts falling due within one year |
5 |
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(613) |
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| Net current assets |
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32,549 |
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| Total assets less current liabilities |
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83,433 |
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| Creditors: amounts falling due after more than one year |
6 |
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(110,469) |
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| Net assets/(liabilities) |
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(27,036) |
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| Capital and reserves |
| Called up share capital |
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1,000 |
| Profit and loss account |
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(28,036) |
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| Shareholder's funds |
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(27,036) |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr Muhammed Rashid Kunnumpurath |
| Director |
| Approved by the board on 15 July 2025 |
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| THAVAKKAL EMPORIUM LIMITED |
| Notes to the Accounts |
| for the period from 5 February 2024 to 31 March 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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| 2 |
Employees |
2025 |
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| Number |
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Average number of persons employed by the company |
1 |
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| 3 |
Intangible fixed assets |
£ |
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Goodwill: |
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Cost |
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Additions |
50,884 |
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At 31 March 2025 |
50,884 |
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Goodwill is not being amortised. |
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| 4 |
Debtors |
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£ |
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Other debtors |
1,421 |
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| 5 |
Creditors: amounts falling due within one year |
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£ |
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Trade creditors |
613 |
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| 6 |
Creditors: amounts falling due after one year |
2025 |
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£ |
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Director's loan account |
110,469 |
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