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Registered Number: 14049105
England and Wales
ALDWICK INDIAN TAKEAWAY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ALDWICK INDIAN TAKEAWAY LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 975 |  | 695
Cash at bank and in hand |  | 3,090 |  | 1,049
|  | 4,065 |  | 1,744
Creditors: amount falling due within one year | 4 | (1,272) |  | (2,261)
Net current assets |  | 2,793 |  | (517)
Total assets less current liabilities |  | 2,793 |  | (517)
Net assets |  | 2,793 |  | (517)
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 2,792 |  | (518)
Shareholders' funds |  | 2,793 |  | (517)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year 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 16 January 2026 and were signed by:
------------------------------- Masud Ahmed Sheikh Korbula Director
1

ALDWICK INDIAN TAKEAWAY LTD Notes to the Financial Statements For the year ended 30 April 2025
General Information ALDWICK INDIAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14049105, registration address 80 Aldwick Road, Bognor Regis England, PO21 2PE. 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.
2. | Average number of employees 1 Average number of employees during the year was 2 (2024 : 2).
3. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 975 |  | 695
| 975 |  | 695
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 668 |  | 0
PAYE & Social Security | 304 |  | 0
Accrued Expenses | 300 |  | 282
Other Creditors | 0 |  | 1,979
| 1,272 |  | 2,261
5. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2