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Company Registration No. 13590504 (England and Wales)
WINSLOW TANDOORI LTD Unaudited accounts for the year ended 31 August 2025
WINSLOW TANDOORI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WINSLOW TANDOORI LTD Company Information for the year ended 31 August 2025
Director
Nagif Md SALVAH
Company Number
13590504 (England and Wales)
Registered Office
40 HIGH STREET WINSLOW BUCKINGHAM MK18 3HB ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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WINSLOW TANDOORI LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
4,484
4,456
Cash at bank and in hand
94
102
4,578
4,558
Creditors: amounts falling due within one year
4
(17,200)
(8,169)
Net current liabilities
(12,622)
(3,611)
Total assets less current liabilities
(12,622)
(3,611)
Creditors: amounts falling due after more than one year
5
(26,017)
(22,617)
Net liabilities
(38,639)
(26,228)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(38,640)
(26,229)
Shareholders' funds
(38,639)
(26,228)
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 8 May 2026 and were signed on its behalf by
Nagif Md SALVAH Director Company Registration No. 13590504
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WINSLOW TANDOORI LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
WINSLOW TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 13590504. The registered office is 40 HIGH STREET, WINSLOW, BUCKINGHAM, MK18 3HB, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,725
955
Taxes and social security
4,562
2,881
Accruals
7,913
4,333
17,200
8,169
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
26,017
22,617
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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