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Company Registration No. 14694588 (England and Wales)
Ceylon Dosa Global Ltd Unaudited accounts for the year ended 28 February 2025
Ceylon Dosa Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ceylon Dosa Global Ltd Company Information for the year ended 28 February 2025
Director
Mr Mohamed Makeen Nijamkhan
Company Number
14694588 (England and Wales)
Registered Office
No 31 Airdale House Dale Close Batley WF17 7LF United Kingdom
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Ceylon Dosa Global Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,014
7,517
Current assets
Inventories
2,860
2,360
Cash at bank and in hand
960
859
3,820
3,219
Net current assets
3,820
3,219
Total assets less current liabilities
9,834
10,736
Creditors: amounts falling due after more than one year
5
(4,541)
(5,953)
Net assets
5,293
4,783
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,193
4,683
Shareholders' funds
5,293
4,783
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 19 April 2026 and were signed on its behalf by
Mr Mohamed Makeen Nijamkhan Director Company Registration No. 14694588
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Ceylon Dosa Global Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ceylon Dosa Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 14694588. The registered office is No 31 Airdale House, Dale Close, Batley, WF17 7LF, United Kingdom.
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:
Plant & machinery
20 % Reducing balance
Fixtures & fittings
20 % Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
3,460
4,850
8,310
At 28 February 2025
3,460
4,850
8,310
Depreciation
At 1 March 2024
288
505
793
Charge for the year
634
869
1,503
At 28 February 2025
922
1,374
2,296
Net book value
At 28 February 2025
2,538
3,476
6,014
At 29 February 2024
3,172
4,345
7,517
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
4,041
5,603
Accruals
500
350
4,541
5,953
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Ceylon Dosa Global Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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