Company Registration No. 12233515 (England and Wales)
YUMMY KARACHI FOOD LIMITED
Accounts
for the year ended 31 March 2025
YUMMY KARACHI FOOD LIMITED
Accounts
Contents
YUMMY KARACHI FOOD LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
6,000
6,000
Tangible assets
217,437
213,891
Cash at bank and in hand
20,158
9,223
Creditors: amounts falling due within one year
(259,331)
(220,594)
Net current liabilities
(161,467)
(152,864)
Total assets less current liabilities
61,970
67,027
Creditors: amounts falling due after more than one year
(19,648)
(29,179)
Called up share capital
100
100
Profit and loss account
42,222
37,748
Shareholders' funds
42,322
37,848
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 23 December 2025 and were signed on its behalf by
Ali Muhammad
Director
Company Registration No. 12233515
YUMMY KARACHI FOOD LIMITED
Notes to the Accounts
for the year ended 31 March 2025
YUMMY KARACHI FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12233515. The registered office is 291 Wanstead Park Road, Ilford, Essex, IG1 3TR, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
YUMMY KARACHI FOOD LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
70,410
34,687
66,391
102,680
17,085
291,253
Additions
-
27,803
700
10,289
-
38,792
At 31 March 2025
70,410
62,490
67,091
112,969
17,085
330,045
At 1 April 2024
4,694
11,040
24,174
31,123
6,331
77,362
Charge for the year
-
10,290
6,437
16,369
2,150
35,246
At 31 March 2025
4,694
21,330
30,611
47,492
8,481
112,608
At 31 March 2025
65,716
41,160
36,480
65,477
8,604
217,437
At 31 March 2024
65,716
23,647
42,217
71,557
10,754
213,891
Amounts falling due within one year
Other debtors
62,066
48,677
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,760
24,755
Trade creditors
50,371
69,608
Taxes and social security
20,007
6,817
Other creditors
29,621
57,236
Loans from directors
105,270
36,862
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 20 (2024: 21).