Apne India Cuisine Ltd

	Page
Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Apne India Cuisine Ltd for the year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Apne India Cuisine Ltd for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Apne India Cuisine Ltd , as a body, in accordance with the terms of our engagement letter dated 28 July 2011. Our work has been undertaken solely to prepare for your approval the accounts of Apne India Cuisine Ltd and state those matters that we have agreed to state to the director of Apne India Cuisine Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apne India Cuisine Ltd and its director, as a body, for our work or for this report.

It is your duty to ensure that Apne India Cuisine Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Apne India Cuisine Ltd . You consider that Apne India Cuisine Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Apne India Cuisine Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

19th December 2025

SKN Services Ltd

Chartered Accountants

Six Ways Business Centre

1 Guildford Street

Birmingham

B19 2HN

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Apne India Cuisine Ltd

Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: 07721927

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,835		2,293

			1,835		2,293
CURRENT ASSETS
Stocks	5	1,019		2,876
Debtors	6	5,266		2,482
Cash at bank and in hand		30,170		35,589

		36,455		40,947
Creditors: Amounts Falling Due Within One Year	7	(22,475 )		(19,356 )

NET CURRENT ASSETS (LIABILITIES)			13,980		21,591

TOTAL ASSETS LESS CURRENT LIABILITIES			15,815		23,884

NET ASSETS			15,815		23,884

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			15,715		23,784

SHAREHOLDERS' FUNDS			15,815		23,884

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

Mr Azmal Hussain

Director

The notes on pages 3 to 4 form part of these financial statements.

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Apne India Cuisine Ltd

Notes to the Financial Statements

For The Year Ended 31 July 2025

Notes to the Financial Statements

1. General Information

Apne India Cuisine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07721927 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 August 2024	8,386	27,338	35,724

As at 31 July 2025	8,386	27,338	35,724

Depreciation
As at 1 August 2024	7,925	25,506	33,431
Provided during the period	92	366	458

As at 31 July 2025	8,017	25,872	33,889

...CONTINUED

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Apne India Cuisine Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	369	1,466	1,835

As at 1 August 2024	461	1,832	2,293

5. Stocks

	2025	2024
	£	£
Materials	1,019	2,876

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,312	574
Other debtors	3,954	1,908

	5,266	2,482

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,390	2,958
Other creditors	10,055	9,695
Taxation and social security	6,030	6,703

	22,475	19,356

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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