Aroma Curryhouse Ltd

Aroma Curryhouse Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

Aroma Curryhouse Ltd
Company Information
For the year ended 31 March 2025

Director	Mr Mohammed Abdul Latib
Registered Number	11882671
Registered Office	83 High Street Albrighton Wolverhampton England WV7 3JA
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Aroma Curryhouse Ltd
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of a balti house.

Director

The director who served the company throughout the year was as follows:

Mr Mohammed Abdul Latib

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mr Mohammed Abdul Latib
Director

Date approved: 17 December 2025

2

Aroma Curryhouse Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marneros Marcus & Co Limited 31 March 2025 .................................................... Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ 17 December 2025 3

Aroma Curryhouse Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Limited
31 March 2025

....................................................

Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
17 December 2025

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Registered Number: 11882671 Aroma Curryhouse Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	17,355	20,390
		17,355	20,390
Current assets
Stocks	4	545	505
Debtors	5	141,340	142,509
Cash at bank and in hand		79,247	70,906
		221,132	213,920
Creditors: amount falling due within one year	6	(48,359)	(53,311)
Net current assets		172,773	160,609

Total assets less current liabilities		190,128	180,999
Net assets		190,128	180,999

Capital and reserves
Called up share capital		100	100
Profit and loss account		190,028	180,899
Shareholders' funds		190,128	180,999

For the year ended 31 March 2025 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 financial statements were approved by the director on 17 December 2025 and were signed by:

-------------------------------
Mr Mohammed Abdul Latib
Director

4

Aroma Curryhouse Ltd
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	148,223	148,323
Profit for the year		37,676	37,676
Total comprehensive income for the year	-	37,676	37,676
Dividends		(5,000)	(5,000)
Total investments by and distributions to owners	-	(5,000)	(5,000)
At 31 March 2024	100	180,899	180,999
At 01 April 2024	100	180,900	181,000
Profit for the year		19,128	19,128
Total comprehensive income for the year	-	19,128	19,128
Dividends		(10,000)	(10,000)
Total investments by and distributions to owners	-	(10,000)	(10,000)
At 31 March 2025	100	190,028	190,128

5

Aroma Curryhouse Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Aroma Curryhouse Ltd is a private company, limited by shares, registered in , registration number 11882671, registration address 83 High Street, Albrighton, Wolverhampton, England, WV7 3JA.

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.

2.	Average number of employees Average number of employees during the year was 10 (2024 : 10).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	39,961	39,961
Additions	2,750	2,750
Disposals	-	-
At 31 March 2025	42,711	42,711
Depreciation
At 01 April 2024	19,571	19,571
Charge for year	5,785	5,785
On disposals	-	-
At 31 March 2025	25,356	25,356
Net book values
Closing balance as at 31 March 2025	17,355	17,355
Opening balance as at 01 April 2024	20,390	20,390

4.

Stocks

	2025 £		2024 £
Stocks	545		505
	545		505

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments	6,240	6,240
Other Debtors	100	1,269
Naeem Properties Ltd	85,000	85,000
Kulthum Properties Ltd	50,000	50,000
	141,340	142,509

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	18,831	12,987
PAYE & Social Security	-	213
Accrued Expenses	358	358
Bounce Back Loan	13,837	23,050
Directors' Current Accounts	4,948	5,113
VAT	10,385	11,590
	48,359	53,311

6

Registered Number: 11882671

AROMA CURRYHOUSE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025