Company Registration No. 10609604 (England and Wales)
SAKINA'S KITCHEN LTD
Unaudited accounts
for the year ended 31 March 2025
SAKINA'S KITCHEN LTD
Unaudited accounts
Contents
SAKINA'S KITCHEN LTD
Company Information
for the year ended 31 March 2025
Directors
Javid Qadar Ditta
Ahmina Ditta
Company Number
10609604 (England and Wales)
Registered Office
121 GREAT HORTON ROAD
BRADFORD
BD7 1PS
UNITED KINGDOM
SAKINA'S KITCHEN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
111,554
110,540
Cash at bank and in hand
52,396
208,662
Creditors: amounts falling due within one year
(361,559)
(381,363)
Net current liabilities
(74,520)
(88,492)
Called up share capital
100
100
Profit and loss account
36,934
21,948
Shareholders' funds
37,034
22,048
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 24 December 2025 and were signed on its behalf by
Ahmina Ditta
Director
Company Registration No. 10609604
SAKINA'S KITCHEN LTD
Notes to the Accounts
for the year ended 31 March 2025
SAKINA'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10609604. The registered office is 121 GREAT HORTON ROAD, BRADFORD, BD7 1PS, UNITED KINGDOM.
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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:
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Tangible fixed assets
Plant & machinery
Charge for the year
19,686
Amounts falling due within one year
SAKINA'S KITCHEN LTD
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,915
31,264
Trade creditors
283,908
196,521
Taxes and social security
13,926
10,947
Loans from directors
38,810
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2024: 5).