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Registered Number: 15634869
England and Wales
Dormant Accounts
for the period ended 30 April 2025
for
THE TAJ MAHAL CURRY HOUSE LTD

THE TAJ MAHAL CURRY HOUSE LTD Contents Page For the Period 10 April 2024 to 30 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

THE TAJ MAHAL CURRY HOUSE LTD Company Information For the Period 10 April 2024 to 30 April 2025
Director | Mohammad Ahsan MAHMOOD
Registered Number | 15634869
Registered Office | 82 HALIFAX ROAD SHEFFIELD UNITED KINGDOM S6 1LH
Accountants | Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN
1

THE TAJ MAHAL CURRY HOUSE LTD Director's Report For the Period 10 April 2024 to 30 April 2025
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025. The company is dormant and has not traded during the year. Director The director who served the company throughout the period was as follows:
Mohammad Ahsan MAHMOOD
On behalf of the board.
---------------------------------- Mohammad Ahsan MAHMOOD Director
Date approved: 10 January 2026 2

THE TAJ MAHAL CURRY HOUSE LTD Accountants' Report For the Period 10 April 2024 to 30 April 2025
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN 10 January 2026 3

THE TAJ MAHAL CURRY HOUSE LTD Income Statement For the Period 10 April 2024 to 30 April 2025
The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

THE TAJ MAHAL CURRY HOUSE LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 100
Net current assets |  | 100
Total assets less current liabilities |  | 100
Net assets |  | 100
Capital and reserves |  |
Called up share capital |  | 100
Shareholders' funds |  | 100
For the period ended 30 April 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 January 2026 and were signed by:
------------------------------- Mohammad Ahsan MAHMOOD Director
5

THE TAJ MAHAL CURRY HOUSE LTD Statement of Changes in Equity For the Period 10 April 2024 to 30 April 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 10 April 2024 |  |  |  |  |  |  |  |  |  | -
Total comprehensive income for the period |  | - |  | - |  | - |  | - |  | -
Shares issued |  | 100 |  |  |  |  |  |  |  | 100
Total investments by and distributions to owners |  | 100 |  | - |  | - |  | - |  | 100
At 30 April 2025 |  | 100 |  |  |  |  |  |  |  | 100
6

THE TAJ MAHAL CURRY HOUSE LTD Notes to the Financial Statements For the Period 10 April 2024 to 30 April 2025
General Information THE TAJ MAHAL CURRY HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 15634869, registration address 82 HALIFAX ROAD, SHEFFIELD UNITED KINGDOM, S6 1LH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
7