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Company Registration No. 11738806 (England and Wales)
TAJ MAHAL SUFFOLK LTD Unaudited accounts for the year ended 28 February 2025
TAJ MAHAL SUFFOLK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAJ MAHAL SUFFOLK LTD Company Information for the year ended 28 February 2025
Director
Mohammed Koyrul ISLAM
Company Number
11738806 (England and Wales)
Registered Office
104 HIGH STREET LEISTON SUFFOLK IP16 4BZ ENGLAND
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TAJ MAHAL SUFFOLK LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,507
35,890
Current assets
Inventories
2,525
2,834
Debtors
5
1,040
783
Cash at bank and in hand
30,680
35,339
34,245
38,956
Creditors: amounts falling due within one year
6
(18,523)
(17,548)
Net current assets
15,722
21,408
Total assets less current liabilities
58,229
57,298
Creditors: amounts falling due after more than one year
7
(18,533)
(22,477)
Net assets
39,696
34,821
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,695
34,820
Shareholders' funds
39,696
34,821
For the year ending 28 February 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 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 19 November 2025 and were signed on its behalf by
Mohammed Koyrul ISLAM Director Company Registration No. 11738806
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TAJ MAHAL SUFFOLK LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TAJ MAHAL SUFFOLK LTD is a private company, limited by shares, registered in England and Wales, registration number 11738806. The registered office is 104 HIGH STREET, LEISTON, SUFFOLK, IP16 4BZ, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
58,441
Additions
12,000
At 28 February 2025
70,441
Depreciation
At 1 March 2024
22,551
Charge for the year
5,383
At 28 February 2025
27,934
Net book value
At 28 February 2025
42,507
At 29 February 2024
35,890
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,040
783
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TAJ MAHAL SUFFOLK LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,588
13,033
Taxes and social security
1,123
1,935
Accruals
5,812
2,580
18,523
17,548
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,533
22,477
8
Average number of employees
During the year the average number of employees was 10 (2024: 8).
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