Company Registration No. 12160531 (England and Wales)
Pandians Restaurant Ltd
Unaudited accounts
for the year ended 31 August 2025
Pandians Restaurant Ltd
Unaudited accounts
Contents
Pandians Restaurant Ltd
Company Information
for the year ended 31 August 2025
Director
Soundarapandian JEYABALAKRISHNAN
Company Number
12160531 (England and Wales)
Registered Office
Dosa Street
Unit 1
2a Cambridge Street, Bletchley
Milton Keynes
Buckinghamshire
MK2 2TP
England
Accountants
JSM Accountants and Tax Advisors
1 Peach Place
Wokingham
RG40 1lY
Pandians Restaurant Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
5,000
5,000
Tangible assets
8,362
9,407
Cash at bank and in hand
(23,360)
(16,134)
Creditors: amounts falling due within one year
(5,057)
(1,743)
Net current liabilities
(20,997)
(10,457)
Total assets less current liabilities
(7,635)
3,950
Creditors: amounts falling due after more than one year
(28,226)
(32,462)
Net liabilities
(35,861)
(28,512)
Called up share capital
100
100
Profit and loss account
(35,961)
(28,612)
Shareholders' funds
(35,861)
(28,512)
For the year ending 31 August 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 May 2026 and were signed on its behalf by
Soundarapandian JEYABALAKRISHNAN
Director
Company Registration No. 12160531
Pandians Restaurant Ltd
Notes to the Accounts
for the year ended 31 August 2025
Pandians Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 12160531. The registered office is Dosa Street, Unit 1, 2a Cambridge Street, Bletchley, Milton Keynes, Buckinghamshire, MK2 2TP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Pandians Restaurant Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
15,499
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(2,752)
Other creditors
1,865
1,865
Loans from directors
(1,982)
(1,982)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,900
9,900
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).