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Registered Number: 07830290
England and Wales
PENYGROES TANDOORI LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

PENYGROES TANDOORI LIMITED Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 0 |  | 106
Creditors: amount falling due within one year | 4 | (12,436) |  | (13,125)
Net current assets |  | (12,436) |  | (13,019)
Total assets less current liabilities |  | (12,436) |  | (13,019)
Creditors: amount falling due after more than one year | 5 | (8,875) |  | (8,875)
Net assets |  | (21,311) |  | (21,894)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (21,312) |  | (21,895)
Shareholders' funds |  | (21,311) |  | (21,894)
For the year ended 30 November 2024 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 09 February 2026 and were signed by:
------------------------------- Mohammed Jalal UDDIN Director
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PENYGROES TANDOORI LIMITED Notes to the Financial Statements For the year ended 30 November 2024
General Information PENYGROES TANDOORI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07830290, registration address 4 Water Street, Penygroes, Caernarfon, Wales, LL54 6LR. 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 December 2023 | 2,994 |  | 740 |  | 3,734
Additions | - |  | - |  | -
Disposals | (2,994) |  | (740) |  | (3,734)
At 30 November 2024 | - |  | - |  | -
Depreciation
At 01 December 2023 | 2,564 |  | 405 |  | 2,969
Charge for year | - |  | - |  | -
On disposals | (2,564) |  | (405) |  | (2,969)
At 30 November 2024 | - |  | - |  | -
Net book values
Closing balance as at 30 November 2024 | - |  | - |  | -
Opening balance as at 01 December 2023 | - |  | - |  | -
4. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Corporation Tax | 15 |  | 15
Accrued Expenses | 312 |  | 312
Other Creditors | 5,089 |  | 5,089
Directors' Current Accounts | 7,020 |  | 7,709
| 12,436 |  | 13,125
5. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 8,875 |  | 8,875
| 8,875 |  | 8,875
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