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Company Registration No. 13783778 (England and Wales)
MUGHAL TANDOORI LTD Unaudited accounts for the year ended 31 December 2024
MUGHAL TANDOORI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUGHAL TANDOORI LTD Company Information for the year ended 31 December 2024
Director
Subhaan ARSHAD
Company Number
13783778 (England and Wales)
Registered Office
21 Hyde Park Road Leeds, England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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MUGHAL TANDOORI LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
88,645 
- 
Current assets
Cash at bank and in hand
181,115 
116,073 
Creditors: amounts falling due within one year
5
(124,745)
(105,314)
Net current assets
56,370 
10,759 
Net assets
145,015 
10,759 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,915 
10,659 
Shareholders' funds
145,015 
10,759 
For the year ending 31 December 2024 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 29 December 2025 and were signed on its behalf by
Subhaan ARSHAD Director Company Registration No. 13783778
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MUGHAL TANDOORI LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MUGHAL TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 13783778. The registered office is 21 Hyde Park Road, Leeds,, 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 January 2024
- 
- 
- 
- 
Additions
20,000 
15,156 
70,650 
105,806 
At 31 December 2024
20,000 
15,156 
70,650 
105,806 
Depreciation
Charge for the year
- 
3,031 
14,130 
17,161 
At 31 December 2024
- 
3,031 
14,130 
17,161 
Net book value
At 31 December 2024
20,000 
12,125 
56,520 
88,645 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,431 
- 
Taxes and social security
41,906 
2,000 
Loans from directors
58,745 
89,651 
Accruals
13,663 
13,663 
124,745 
105,314 
6
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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