MEOPHAM TANDOORI BALTI LIMITED

Registered number

09161606

Filleted Accounts

31 August 2025

MEOPHAM TANDOORI BALTI LIMITED
Registered number:		09161606
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		72,203			75,650

Current assets
Stocks		13,587			12,887
Debtors	4	4,825			5,001
Cash at bank and in hand		41,119			66,650
		59,531			84,538

Creditors: amounts falling due within one year	5	(29,741)			(32,044)

Net current assets			29,790			52,494

Total assets less current liabilities			101,993			128,144

Creditors: amounts falling due after more than one year	6		(8,979)			(19,364)



Net assets			93,014			108,780

Capital and reserves
Called up share capital			100			100
Profit and loss account			92,914			108,680

Shareholder's funds			93,014			108,780

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kanchan Mala
Director
Approved by the board on 8 April 2026

MEOPHAM TANDOORI BALTI LIMITED
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			10% reducing balance
	Motor vehicle			10% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					11		11


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 September 2024	41,181		56,560		5,000		102,741
	At 31 August 2025	41,181		56,560		5,000		102,741

	Depreciation
	At 1 September 2024	-		24,637		2,454		27,091
	Charge for the year	-		3,193		254		3,447
	At 31 August 2025	-		27,830		2,708		30,538

	Net book value
	At 31 August 2025	41,181		28,730		2,292		72,203
	At 31 August 2024	41,181		31,923		2,546		75,650


4	Debtors					2025		2024
£							£

	Trade debtors					4,825		5,001


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					17,509		22,483
	Taxation and social security costs					12,232		9,561
						29,741		32,044


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					8,979		19,364


7	Other information

	MEOPHAM TANDOORI BALTI LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	17 PLUMBERS ROW
	UNIT D
	UPPER GROUND FLOOR
	LONDON
	E1 1EQ