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Registered Number: NI660101
INDIAN KITCHEN LARNE LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

INDIAN KITCHEN LARNE LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

INDIAN KITCHEN LARNE LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,555 |  | 1,829
|  | 1,555 |  | 1,829
Current assets |  |  |
Stocks |  | 850 |  | 720
Cash at bank and in hand |  | 2,242 |  | 1,842
|  | 3,092 |  | 2,562
Creditors: amount falling due within one year |  | (6,198) |  | (5,441)
Net current assets |  | (3,106) |  | (2,879)
Total assets less current liabilities |  | (1,551) |  | (1,050)
Net assets |  | (1,551) |  | (1,050)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (1,552) |  | (1,051)
Shareholders' funds |  | (1,551) |  | (1,050)
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: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 03 December 2025 and were signed by:
------------------------------- Delowar Hossain Director
1

INDIAN KITCHEN LARNE LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information INDIAN KITCHEN LARNE LTD is a private company, limited by shares, registered in England, registration number NI660101, registration address 12 UPPER MAIN STREET, LARNE , BT40 1SX 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes. Cost of sales Cost of sale is measured at the fair value of the consideration paid or payable, excluding discounts, rebates and other trade taxes. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
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 | 24,176 |  | 21,672
| 24,176 |  | 21,672
Average number of employees during the year | Number |  | Number
Administration | 2 |  | 1
| 2 |  | 1
3. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2024 | 3,406 |  | 3,406
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 3,406 |  | 3,406
Depreciation
At 01 April 2024 | 1,577 |  | 1,577
Charge for year | 274 |  | 274
On disposals | - |  | -
At 31 March 2025 | 1,851 |  | 1,851
Net book values
Closing balance as at 31 March 2025 | 1,555 |  | 1,555
Opening balance as at 01 April 2024 | 1,829 |  | 1,829
2