2024-09-01 2025-08-31 13565232 HIMAL FOOD LTD false 13565232 2024-09-01 2025-08-31 13565232 uk-bus:Director1 2024-09-01 2025-08-31 13565232 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13565232 uk-bus:Micro-entities 2024-09-01 2025-08-31 13565232 uk-bus:FullAccounts 2024-09-01 2025-08-31 13565232 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13565232 2024-09-01 13565232 2025-08-31 13565232 2024-08-31 xbrli:pure iso4217:GBP 13565232 2023-09-01 2024-08-31

Company Registration Number: 13565232 (England and Wales)
13565232
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
HIMAL FOOD LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pirthaviraj Rawal
2024-09-01
HIMAL FOOD LTD Unaudited Filleted Financial Statement For the year ended 31 August 2025

HIMAL FOOD LTD Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

HIMAL FOOD LTD Company Information For the year ended 31 August 2025

Director |  | Pirthaviraj Rawal
Company number |  | 13565232
Registered office |  | 18-20 Long St, Long Street
|  | Dursley
|  | GL11 4HX
Accountant |  |
KKTAX ACCOUNTANCY LIMITED - 1a Highfield Road Dartford DA1 2JH UK

HIMAL FOOD LTD Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 5,094 |  | 6,368
Current assets |  | 35,721 |  | 38,321
Creditors: Amounts falling due within one year |  | (9,897) |  | (13,661)
Net current assets/(liabilities) |  | 25,824 |  | 24,660
Total assets less current liabilities |  | 30,918 |  | 31,028
Net assets/(liabilities) |  | 30,918 |  | 31,028
Capital and reserves |  | 30,918 |  | 31,028
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 30,818 |  | 30,928
Shareholder's fund |  | 30,918 |  | 31,028
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18-20 Long St, Long Street, Dursley, GL11 4HX.
(2) Average number of employees
During the year, the average number of employees including director was 6 (2024:8).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 December 2025 and signed on behalf of the board by: 2025-12-26
.............................
Pirthaviraj Rawal (Director)
Company registration number. 13565232