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Company Registration No. 14911404 (England and Wales)
CURRY COTTAGE OFFHAM LIMITED Unaudited accounts for the year ended 30 June 2025
CURRY COTTAGE OFFHAM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CURRY COTTAGE OFFHAM LIMITED Company Information for the year ended 30 June 2025
Director
Jahangir Hossain Mollick
Company Number
14911404 (England and Wales)
Registered Office
CURRY COTTAGE 275 OFFHAM ROAD OFFHAM LEWES BN7 3QF ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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CURRY COTTAGE OFFHAM LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,225
8,500
Current assets
Inventories
500
500
Cash at bank and in hand
1,946
500
2,446
1,000
Creditors: amounts falling due within one year
5
(42,884)
(33,737)
Net current liabilities
(40,438)
(32,737)
Net liabilities
(33,213)
(24,237)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,313)
(24,337)
Shareholders' funds
(33,213)
(24,237)
For the year ending 30 June 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 17 December 2025 and were signed on its behalf by
Jahangir Hossain Mollick Director Company Registration No. 14911404
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CURRY COTTAGE OFFHAM LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CURRY COTTAGE OFFHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14911404. The registered office is CURRY COTTAGE 275 OFFHAM ROAD, OFFHAM, LEWES, BN7 3QF, 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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
10,000
At 30 June 2025
10,000
Depreciation
At 1 July 2024
1,500
Charge for the year
1,275
At 30 June 2025
2,775
Net book value
At 30 June 2025
7,225
At 30 June 2024
8,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,000
2,505
Loans from directors
35,284
30,032
Accruals
600
1,200
42,884
33,737
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CURRY COTTAGE OFFHAM LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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