Thosai Limited Accounts






Thosai Limited

	Company No. 11255514
		Information for Filing with The Registrar
		31 March 2025

at	31 March 2025
Company No.		11255514	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	41,208	50,209


				41,208	50,209
Current assets
	Stocks			16,725	17,500
	Debtors			-	83,096

	Cash at bank and in hand			29,126	1,161
				45,851	101,757
Creditors: Amount falling due within one year				(107,250)	(140,347)
Net current liabilities				(61,399)	(38,590)
Total assets less current liabilities				(20,191)	11,619
Creditors: Amounts falling due after more than one year				(9,183)	(54,208)



Net liabilities				(29,374)	(42,589)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		5	(29,474)	(42,689)

Total equity				(29,374)	(42,589)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2025 and signed on its behalf by:
G. Vithush
Director
23 December 2025

for the year ended 31 March 2025

General information

Thosai Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11255514

Its registered office is:

04 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	10	10

3	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 April 2024	69,936
		Additions	765



		At 31 March 2025	70,701
		Depreciation
		At 1 April 2024	19,727
		Charge for the year	9,766



		At 31 March 2025	29,493
		Net book values
		At 31 March 2025	41,208
		At 31 March 2024	50,209

Share Capital

100 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.