Company Registration No. 07585878 (England and Wales)
Delhi Brasserie (wallingford) Ltd
Unaudited accounts
for the year ended 31 March 2025
Delhi Brasserie (wallingford) Ltd
Unaudited accounts
Contents
Delhi Brasserie (wallingford) Ltd
Company Information
for the year ended 31 March 2025
Directors
Jahangir ALI
Siraj MIAH
Company Number
07585878 (England and Wales)
Registered Office
Delhi Brasserie
66 High Street
Wallingford
Oxfordshire
OX10 0BX
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Delhi Brasserie (wallingford) Ltd
Statement of financial position
as at 31 March 2025
Investment property
26,280
Cash at bank and in hand
(7,413)
Creditors: amounts falling due within one year
(34,611)
Total assets less current liabilities
44,273
Creditors: amounts falling due after more than one year
(40,660)
Called up share capital
100
Profit and loss account
3,513
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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2011 and were signed on its behalf by
Jahangir ALI
Director
Company Registration No. 07585878
Delhi Brasserie (wallingford) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Delhi Brasserie (wallingford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07585878. The registered office is Delhi Brasserie, 66 High Street, Wallingford, Oxfordshire, OX10 0BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,688
94
7,782
At 31 March 2025
13,683
94
13,777
At 1 April 2024
(1,357)
-
(1,357)
Charge for the year
2,465
94
2,559
At 31 March 2025
1,108
94
1,202
At 31 March 2025
12,575
-
12,575
Fair value at 1 April 2024
26,280
Delhi Brasserie (wallingford) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
11,006
8
Creditors: amounts falling due after more than one year
2025
Taxes and social security
18,993
9
Average number of employees
During the year the average number of employees was 9.