IRIS Accounts Production v25.4.12.37 05866489 director 1.8.24 31.7.25 31.7.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05866489 2024-07-31 05866489 2025-07-31 05866489 2024-08-01 2025-07-31 05866489 2023-07-31 05866489 2023-08-01 2024-07-31 05866489 2024-07-31 05866489 ns15:EnglandWales 2024-08-01 2025-07-31 05866489 ns14:PoundSterling 2024-08-01 2025-07-31 05866489 ns10:Director1 2024-08-01 2025-07-31 05866489 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05866489 ns10:SmallEntities 2024-08-01 2025-07-31 05866489 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05866489 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 05866489 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05866489 ns10:FullAccounts 2024-08-01 2025-07-31 05866489 1 2024-08-01 2025-07-31 05866489 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 05866489 ns10:RegisteredOffice 2024-08-01 2025-07-31 05866489 ns5:CurrentFinancialInstruments 2025-07-31 05866489 ns5:CurrentFinancialInstruments 2024-07-31 05866489 ns5:Non-currentFinancialInstruments 2025-07-31 05866489 ns5:Non-currentFinancialInstruments 2024-07-31 05866489 ns5:ShareCapital 2025-07-31 05866489 ns5:ShareCapital 2024-07-31 05866489 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 05866489 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 05866489 ns5:NetGoodwill 2024-08-01 2025-07-31 05866489 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 05866489 ns5:FurnitureFittings 2024-08-01 2025-07-31 05866489 ns5:MotorVehicles 2024-08-01 2025-07-31 05866489 ns5:ComputerEquipment 2024-08-01 2025-07-31 05866489 ns5:NetGoodwill 2024-07-31 05866489 ns5:NetGoodwill 2025-07-31 05866489 ns5:NetGoodwill 2024-07-31 05866489 ns5:LeaseholdImprovements 2024-07-31 05866489 ns5:FurnitureFittings 2024-07-31 05866489 ns5:MotorVehicles 2024-07-31 05866489 ns5:ComputerEquipment 2024-07-31 05866489 ns5:LeaseholdImprovements 2024-08-01 2025-07-31 05866489 ns5:LeaseholdImprovements 2025-07-31 05866489 ns5:FurnitureFittings 2025-07-31 05866489 ns5:MotorVehicles 2025-07-31 05866489 ns5:ComputerEquipment 2025-07-31 05866489 ns5:LeaseholdImprovements 2024-07-31 05866489 ns5:FurnitureFittings 2024-07-31 05866489 ns5:MotorVehicles 2024-07-31 05866489 ns5:ComputerEquipment 2024-07-31 05866489 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-07-31 05866489 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-07-31 05866489 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-07-31 05866489 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-07-31 05866489 ns10:OrdinaryShareClass1 2025-07-31 05866489 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 05866489 ns5:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31

REGISTERED NUMBER: 05866489 (England and Wales)

TITASH INDIAN & BANGLADESHI CUISINE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| TITASH INDIAN & BANGLADESHI CUISINE LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mr M Ali

| REGISTERED OFFICE: | Cash's Business Centre

| 1st Floor

| 228 Widdrington Road

| Coventry

| West Midlands

| CV1 4PB

| REGISTERED NUMBER: | 05866489 (England and Wales)

| ACCOUNTANTS: | Shah & Co (Accountants) Ltd

| Chartered Certified Accountants

| Cash's Business Centre

| 1st Floor

| 228 Widdrington Road

| Coventry

| West Midlands

| CV1 4PB

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489) |

BALANCE SHEET

31 JULY 2025

| 31.7.25 |  | 31.7.24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 6,000 |  | 12,000 |  |

Tangible assets | 5 | 220,519 |  | 222,718 |  |

226,519 |  | 234,718 |  |

CURRENT ASSETS

Stocks | 6 | 3,785 |  | 3,555 |  |

Debtors | 7 | 84,190 |  | 85,500 |  |

Cash at bank and in hand | 926 |  | 709 |  |

88,901 |  | 89,764 |  |

CREDITORS

Amounts falling due within one year | 8 | (180,808 | ) | (163,796 | ) |

NET CURRENT LIABILITIES | (91,907 | ) | (74,032 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 134,612 |  | 160,686 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (55,759 | ) | (65,756 | ) |

PROVISIONS FOR LIABILITIES | (3,323 | ) | (3,651 | ) |

NET ASSETS | 75,530 |  | 91,279 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 11 | 75,430 |  | 91,179 |  |

SHAREHOLDERS' FUNDS | 75,530 |  | 91,279 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489) |

BALANCE SHEET - continued

31 JULY 2025

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2026 and were signed by:

Mr M Ali - Director

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Titash Indian & Bangladeshi Cuisine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 10% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 8 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 120,000 |  |

| AMORTISATION

| At 1 August 2024 | 108,000 |  |

| Amortisation for year | 6,000 |  |

| At 31 July 2025 | 114,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | 6,000 |  |

| At 31 July 2024 | 12,000 |  |

5. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Motor |  | Computer |

| property |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 August 2024 |

| and 31 July 2025 | 206,194 |  | 41,619 |  | 33,621 |  | 2,318 |  | 283,752 |  |

| DEPRECIATION

| At 1 August 2024 | - |  | 28,732 |  | 30,050 |  | 2,252 |  | 61,034 |  |

| Charge for year | - |  | 1,289 |  | 893 |  | 17 |  | 2,199 |  |

| At 31 July 2025 | - |  | 30,021 |  | 30,943 |  | 2,269 |  | 63,233 |  |

| NET BOOK VALUE

| At 31 July 2025 | 206,194 |  | 11,598 |  | 2,678 |  | 49 |  | 220,519 |  |

| At 31 July 2024 | 206,194 |  | 12,887 |  | 3,571 |  | 66 |  | 222,718 |  |

6. | STOCKS

| 31.7.25 |  | 31.7.24

£ | £ |

| Stocks | 3,785 |  | 3,555 |  |

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Amounts owed by participating interests | 84,190 |  | 85,500 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | 4,853 |  | 4,665 |  |

| Tax | 2,827 |  | 7,892 |  |

| Social security and other taxes | 732 |  | 615 |  |

| VAT | 7,374 |  | 9,753 |  |

| Pension account | 199 |  | 199 |  |

| Directors' current accounts | 156,573 |  | 130,104 |  |

| Accrued expenses | 8,250 |  | 10,568 |  |

180,808 |  | 163,796 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans - 1-2 years | 30,116 |  | 37,673 |  |

| Bank loans - 2-5 years | 21,682 |  | 25,722 |  |

| Titash international ltd | 3,961 |  | 2,361 |  |

55,759 |  | 65,756 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | 91,179 |  |

| Profit for the year | 4,251 |  |

| Dividends | (20,000 | ) |

| At 31 July 2025 | 75,430 |  |

12. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included within the creditors , the amount owed to directors is £156,573 (2024:£130,104).The loan is interest free and with no fixed date of repayment.

13. | RELATED PARTY DISCLOSURES

| The amount owed by Lifestyle Homes Solihull Limited at 31July 2024 was £84,190.

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

14. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr M Ali.