REGISTERED NUMBER: 07219683 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

THE ORIGINAL CURRY COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Mitha

V Khanna

J Innes

SECRETARY:

REGISTERED OFFICE:

Bulti House

Parkway Road

Dudley

DY1 2QA

REGISTERED NUMBER:

07219683 (England and Wales)

ACCOUNTANTS:

MalShahz Accountants Ltd

27 Russell Road

Whetstone

London

N20 0TN

FIXED ASSETS

Intangible assets

4

4,307

4,307

Tangible assets

5

4,165

4,939

8,472

9,246

CURRENT ASSETS

Stocks

110,527

77,066

Debtors

6

146,846

187,933

Cash at bank

250

250

257,623

265,249

CREDITORS

Amounts falling due within one year

7

(224,579

)

(244,468

)

NET CURRENT ASSETS

33,044

20,781

TOTAL ASSETS LESS CURRENT LIABILITIES

41,516

30,027

CREDITORS

Amounts falling due after more than one year

8

(8,333

)

(15,517

)

NET ASSETS

33,183

14,510

CAPITAL AND RESERVES

Called up share capital

14,000

14,000

Retained earnings

19,183

510

SHAREHOLDERS' FUNDS

33,183

14,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

M Mitha - Director

1.	STATUTORY INFORMATION

THE ORIGINAL CURRY COMPANY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at varying rates on cost

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

and 31 December 2024

4,307

NET BOOK VALUE

At 31 December 2024

4,307

At 31 December 2023

4,307

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

81,454

Additions

226

At 31 December 2024

81,680

DEPRECIATION

At 1 January 2024

76,515

Charge for year

1,000

At 31 December 2024

77,515

NET BOOK VALUE

At 31 December 2024

4,165

At 31 December 2023

4,939

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

132,747

168,104

Other debtors

14,099

19,829

146,846

187,933

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

88,938

83,992

Trade creditors

115,270

115,121

Taxation and social security

7,130

30,768

Other creditors

13,241

14,587

224,579

244,468

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

8,333

15,517