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Company Registration No. 10770503 (England and Wales)
SSJ TANDOORI LTD Unaudited accounts for the year ended 31 March 2025
SSJ TANDOORI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SSJ TANDOORI LTD Company Information for the year ended 31 March 2025
Directors
Shamim Ahmed Mahmud Reza
Company Number
10770503 (England and Wales)
Registered Office
31 WARLEY HILL WARLEY BRENTWOOD CM14 5HR UNITED KINGDOM
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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SSJ TANDOORI LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,285 
1,510 
Investments
5
70,000 
70,000 
71,285 
71,510 
Current assets
Inventories
8,055 
2,900 
Debtors
6
(17,226)
1,278 
Cash at bank and in hand
98,057 
127,534 
88,886 
131,712 
Creditors: amounts falling due within one year
7
(15,742)
(66,107)
Net current assets
73,144 
65,605 
Total assets less current liabilities
144,429 
137,115 
Creditors: amounts falling due after more than one year
8
2,227 
1,376 
Net assets
146,656 
138,491 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
146,655 
138,490 
Shareholders' funds
146,656 
138,491 
For the year ending 31 March 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 15 October 2025 and were signed on its behalf by
Mahmud Reza Director Company Registration No. 10770503
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SSJ TANDOORI LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SSJ TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 10770503. The registered office is 31 WARLEY HILL, WARLEY, BRENTWOOD, CM14 5HR, UNITED KINGDOM.
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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,328 
Additions
57 
At 31 March 2025
3,385 
Depreciation
At 1 April 2024
1,818 
Charge for the year
282 
At 31 March 2025
2,100 
Net book value
At 31 March 2025
1,285 
At 31 March 2024
1,510 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
70,000 
Valuation at 31 March 2025
70,000 
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SSJ TANDOORI LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(20,528)
1,278 
Trade debtors
1,604 
- 
Other debtors
1,698 
- 
(17,226)
1,278 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
30,979 
VAT
10,642 
8,860 
Trade creditors
2,684 
7,911 
Taxes and social security
14,848 
14,559 
Other creditors
(12,432)
3,798 
15,742 
66,107 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(2,227)
(1,376)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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