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Company Registration No. 06355875 (England and Wales)
GANESHA INDIAN RESTAURANT PRIVATE LIMITED Unaudited accounts for the year ended 31 March 2025
GANESHA INDIAN RESTAURANT PRIVATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GANESHA INDIAN RESTAURANT PRIVATE LIMITED Company Information for the year ended 31 March 2025
Director
Mayur RENUKDAS
Company Number
06355875 (England and Wales)
Registered Office
54-56 BEDMINSTER PARADE BRISTOL BS3 4HS ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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GANESHA INDIAN RESTAURANT PRIVATE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,991 
10,991 
Investments
5
14,500 
14,500 
25,491 
25,491 
Current assets
Inventories
7,541 
7,541 
Debtors
6
75,234 
- 
Cash at bank and in hand
(19,710)
29,453 
63,065 
36,994 
Creditors: amounts falling due within one year
7
(99,457)
(22,115)
Net current (liabilities)/assets
(36,392)
14,879 
Total assets less current liabilities
(10,901)
40,370 
Creditors: amounts falling due after more than one year
8
(30,509)
(30,509)
Net (liabilities)/assets
(41,410)
9,861 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(41,420)
9,851 
Shareholders' funds
(41,410)
9,861 
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 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 20 December 2025 and were signed on its behalf by
Mayur RENUKDAS Director Company Registration No. 06355875
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GANESHA INDIAN RESTAURANT PRIVATE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GANESHA INDIAN RESTAURANT PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06355875. The registered office is 54-56 BEDMINSTER PARADE, BRISTOL, BS3 4HS, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
2,792 
54,308 
10,198 
67,298 
At 31 March 2025
2,792 
54,308 
10,198 
67,298 
Depreciation
At 1 April 2024
- 
54,307 
2,000 
56,307 
At 31 March 2025
- 
54,307 
2,000 
56,307 
Net book value
At 31 March 2025
2,792 
1 
8,198 
10,991 
At 31 March 2024
2,792 
1 
8,198 
10,991 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
14,500 
Valuation at 31 March 2025
14,500 
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GANESHA INDIAN RESTAURANT PRIVATE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,000 
- 
Trade debtors
70,234 
- 
75,234 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
79,860 
2,518 
Trade creditors
3,781 
3,781 
Loans from directors
15,816 
15,816 
99,457 
22,115 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,509 
30,509 
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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