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Company Registration No. 10984357 (England and Wales)
Memsahib Gin Limited Unaudited accounts for the year ended 30 January 2025
Memsahib Gin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Memsahib Gin Limited Company Information for the year ended 30 January 2025
Director
Litu MOHIUDDIN
Company Number
10984357 (England and Wales)
Registered Office
Memsahib Gin & Tea Bar 47-49 Promenade Cheltenham Gloucestershire GL50 1PJ England
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Memsahib Gin Limited Statement of financial position as at 30 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
85,566 
Current assets
Inventories
4,940 
Debtors
5
14,304 
Cash at bank and in hand
4,888 
24,132 
Creditors: amounts falling due within one year
6
(119,704)
Net current liabilities
(95,572)
Net liabilities
(10,006)
Capital and reserves
Called up share capital
3 
Profit and loss account
(10,009)
Shareholders' funds
(10,006)
For the year ending 30 January 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 29 October 2025 and were signed on its behalf by
Litu MOHIUDDIN Director Company Registration No. 10984357
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Memsahib Gin Limited Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
Memsahib Gin Limited is a private company, limited by shares, registered in England and Wales, registration number 10984357. The registered office is Memsahib Gin & Tea Bar, 47-49 Promenade, Cheltenham, Gloucestershire, GL50 1PJ, 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 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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 January 2024
- 
Additions
95,073 
At 30 January 2025
95,073 
Depreciation
Charge for the year
9,507 
At 30 January 2025
9,507 
Net book value
At 30 January 2025
85,566 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
14,304 
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Memsahib Gin Limited Notes to the Accounts for the year ended 30 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,008 
Other creditors
114,836 
Accruals
1,860 
119,704 
7
Average number of employees
During the year the average number of employees was 8.
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