Essence Of Bengal Restaurant Ltd

Registered number: 08999667

	2025	2024
	£	£
Fixed assets	51,455	58,937

Current assets	51,858	53,310
Prepayments and accrued income	393	-
Creditors: Amounts Falling Due Within One Year	(57,069 )	(38,197 )

NET CURRENT ASSETS (LIABILITIES)	(4,818 )	15,113

TOTAL ASSETS LESS CURRENT LIABILITIES	46,637	74,050

Creditors: Amounts Falling Due After More Than One Year	(32,046 )	(31,166 )

NET ASSETS	14,591	42,884

CAPITAL AND RESERVES	14,591	42,884

Notes

1. General Information

Essence Of Bengal Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08999667 . The registered office is 1b Birchfield Road, Headless Cross, Redditch, B97 4LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mohammed Islam	30,325	33,184	(46,043 )	-	17,466

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammed Islam

Director

17/12/2025