Company Accounts and Tax Online 15174598 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 15174598 2023-09-29 2024-09-30 15174598 2025-09-30 15174598 2024-10-01 2025-09-30 15174598 2024-09-30 15174598 countries:EnglandWales 2024-10-01 2025-09-30 15174598 curr:PoundSterling 2024-10-01 2025-09-30 15174598 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15174598 uk-bus:FRS102 2024-10-01 2025-09-30 15174598 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15174598 uk-bus:FullAccounts 2024-10-01 2025-09-30 15174598 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15174598 uk-bus:Director1 2024-10-01 2025-09-30 15174598 uk-bus:Director1 2024-10-01 15174598 uk-bus:Director1 2025-09-30 15174598 core:AfterOneYear 2025-09-30 15174598 core:AfterOneYear 2024-09-30 15174598 core:WithinOneYear 2025-09-30 15174598 core:WithinOneYear 2024-09-30 15174598 core:WithinOneYear 2024-10-01 2025-09-30 15174598 core:AfterOneYear 2025-09-30 15174598 core:AfterOneYear 2024-09-30 15174598 core:AfterOneYear 2024-10-01 2025-09-30 15174598 core:ShareCapital 2025-09-30 15174598 core:ShareCapital 2024-09-30 15174598 core:RevaluationReserve 2025-09-30 15174598 core:RevaluationReserve 2024-09-30 15174598 core:RetainedEarningsAccumulatedLosses 2025-09-30 15174598 core:RetainedEarningsAccumulatedLosses 2024-09-30 15174598 1 2024-10-01 2025-09-30 15174598 core:LandBuildings 2024-10-01 2025-09-30 15174598 core:LandBuildings 2025-09-30 15174598 core:LandBuildings 2023-09-29 2024-09-30 15174598 core:LandBuildings 2024-09-30 15174598 core:PlantMachinery 2024-10-01 2025-09-30 15174598 core:PlantMachinery 2025-09-30 15174598 core:PlantMachinery 2023-09-29 2024-09-30 15174598 core:PlantMachinery 2024-09-30 15174598 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 15174598 core:FurnitureFittingsToolsEquipment 2025-09-30 15174598 core:FurnitureFittingsToolsEquipment 2023-09-29 2024-09-30 15174598 core:FurnitureFittingsToolsEquipment 2024-09-30 15174598 core:OfficeEquipment 2024-10-01 2025-09-30 15174598 core:OfficeEquipment 2025-09-30 15174598 core:OfficeEquipment 2023-09-29 2024-09-30 15174598 core:OfficeEquipment 2024-09-30 15174598 core:Vehicles 2024-10-01 2025-09-30 15174598 core:Vehicles 2025-09-30 15174598 core:Vehicles 2023-09-29 2024-09-30 15174598 core:Vehicles 2024-09-30 15174598 core:NetGoodwill 2024-10-01 2025-09-30 15174598 core:NetGoodwill 2025-09-30 15174598 core:NetGoodwill 2023-09-29 2024-09-30 15174598 core:NetGoodwill 2024-09-30 15174598 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 15174598 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15174598 core:IntangibleAssetsOtherThanGoodwill 2023-09-29 2024-09-30 15174598 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# FLAVOURS OF KERALA GROCERIES LTD

## Company Registration Number:
15174598 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# FLAVOURS OF KERALA GROCERIES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FLAVOURS OF KERALA GROCERIES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Emil JOSE
Registered office: |  | Unit 3 Fordwater Trading Estate Ford Road Chertsey England KT16 8HG
Company Registration Number: |  | 15174598 (England and Wales)

# FLAVOURS OF KERALA GROCERIES LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

47190 - Other retail sale in non-specialised stores

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Emil JOSE

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Emil JOSE
Status: Director

# FLAVOURS OF KERALA GROCERIES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 177,351 | 100,023
Cost of sales |  | ( 137,382 ) | ( 71,579 )
Gross Profit or (Loss) |  | 39,969 | 28,444
Administrative Expenses |  | ( 34,318 ) | ( 23,496 )
Operating Profit or (Loss) |  | 5,651 | 4,948
Profit or (Loss) Before Tax |  | 5,651 | 4,948
Tax on Profit |  | ( 1,074 ) | ( 940 )
Profit or (Loss) for Period |  | 4,577 | 4,008

The notes form part of these financial statements

# FLAVOURS OF KERALA GROCERIES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 27,339 | 5,395
Debtors: | 5 | 2,571 | 2,000
Cash at bank and in hand: |  | 589 | 1,895
Total current assets: |  | 30,499 | 9,290
Creditors: amounts falling due within one year: | 6 | ( 21,913 ) | ( 5,282 )
Net current assets (liabilities): |  | 8,586 | 4,008
Total assets less current liabilities: |  | 8,587 | 4,009
Total net assets (liabilities): |  | 8,587 | 4,009

The notes form part of these financial statements

# FLAVOURS OF KERALA GROCERIES LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 8,586 | 4,008
Shareholders funds: |  | 8,587 | 4,009

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Emil JOSE
Status: Director

The notes form part of these financial statements

# FLAVOURS OF KERALA GROCERIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  All Income generated in UK

# FLAVOURS OF KERALA GROCERIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FLAVOURS OF KERALA GROCERIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# FLAVOURS OF KERALA GROCERIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 1 | 1
Net book value at 30 September 2024 | 1 | 1

# FLAVOURS OF KERALA GROCERIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,571 | 2,000
Total | 2,571 | 2,000

# FLAVOURS OF KERALA GROCERIES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 19,969 | 3,842
Taxation and social security | 1,074 | 940
Accruals and deferred income | 870 | 500
Total | 21,913 | 5,282