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Registered Number: 14591925


 

 

 

PANDHAN KITCHEN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Stocks 1,850    1,750 
Cash at bank and in hand 1,252    12,180 
3,102    13,930 
Creditors: amount falling due within one year (22,215)   (10,930)
Net current assets (19,113)   3,000 
 
Total assets less current liabilities (19,113)   3,000 
Net assets (19,113)   3,000 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (19,114)   2,999 
Shareholders' funds (19,113)   3,000 
 


For the [accounting year] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Aminul ISLAM
Director
1
General Information
PANDHAN KITCHEN LIMITED is a private company, limited by shares, registered in , registration number 14591925, registration address 5 VINE COURT, LONDON ENGLAND, E1 1JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 46,649    12,191 
46,649    12,191 
 
Average number of employees during the year Number   Number
Administration 1   
 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
2