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Company Registration No. 14747890 (England and Wales)
Imrun's Kitchen Ltd Unaudited accounts for the year ended 31 March 2025
Imrun's Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imrun's Kitchen Ltd Company Information for the year ended 31 March 2025
Director
Shahudul Imrun ISLAM
Company Number
14747890 (England and Wales)
Registered Office
The Spice Hut 16 Ross Parade Wallington Surrey SM6 8QG England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Imrun's Kitchen Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,000
5,000
Tangible assets
5
7,225
8,500
12,225
13,500
Current assets
Inventories
4,233
1,495
Debtors
6
5,394
5,000
Cash at bank and in hand
1,000
497
10,627
6,992
Creditors: amounts falling due within one year
7
(5,865)
(1,042)
Net current assets
4,762
5,950
Total assets less current liabilities
16,987
19,450
Creditors: amounts falling due after more than one year
8
(30,423)
(27,416)
Net liabilities
(13,436)
(7,966)
Capital and reserves
Profit and loss account
(13,436)
(7,966)
Shareholders' funds
(13,436)
(7,966)
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 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 26 November 2025 and were signed on its behalf by
Shahudul Imrun ISLAM Director Company Registration No. 14747890
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Imrun's Kitchen Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Imrun's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14747890. The registered office is The Spice Hut, 16 Ross Parade, Wallington, Surrey, SM6 8QG, 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:
Plant & machinery
15%
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
5,000
At 31 March 2025
5,000
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
5,000
At 31 March 2024
5,000
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Imrun's Kitchen Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Depreciation
At 1 April 2024
1,500
Charge for the year
1,275
At 31 March 2025
2,775
Net book value
At 31 March 2025
7,225
At 31 March 2024
8,500
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,394
5,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
42
Accruals
5,865
1,000
5,865
1,042
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,748
Loans from directors
30,423
24,668
30,423
27,416
9
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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