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Company Registration No. 07929113 (England and Wales)
THE CORIANDER (BASILDON) LIMITED Unaudited accounts for the year ended 28 February 2025
THE CORIANDER (BASILDON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE CORIANDER (BASILDON) LIMITED Company Information for the year ended 28 February 2025
Director
JUNAD UDDIN
Company Number
07929113 (England and Wales)
Registered Office
436 WHITMORE WAY BASILDON ESSEX SS14 2HB
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THE CORIANDER (BASILDON) LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,261
38,122
Current assets
Inventories
4,575
2,500
Cash at bank and in hand
10,205
6,648
14,780
9,148
Creditors: amounts falling due within one year
5
(17,342)
(10,521)
Net current liabilities
(2,562)
(1,373)
Total assets less current liabilities
28,699
36,749
Creditors: amounts falling due after more than one year
6
(12,214)
(19,793)
Net assets
16,485
16,956
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,484
16,955
Shareholders' funds
16,485
16,956
For the year ending 28 February 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 24 December 2025 and were signed on its behalf by
JUNAD UDDIN Director Company Registration No. 07929113
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THE CORIANDER (BASILDON) LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
THE CORIANDER (BASILDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07929113. The registered office is 436 WHITMORE WAY, BASILDON, ESSEX, SS14 2HB.
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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
67,760
At 28 February 2025
67,760
Depreciation
At 1 March 2024
29,638
Charge for the year
6,861
At 28 February 2025
36,499
Net book value
At 28 February 2025
31,261
At 29 February 2024
38,122
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,701
5,309
Trade creditors
793
1,647
Taxes and social security
8,848
9,389
Loans from directors
-
(9,722)
Accruals
-
3,898
17,342
10,521
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THE CORIANDER (BASILDON) LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,214
19,793
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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