TANDOORI PENYGROES LTD

Registered Number: 13543799

TANDOORI PENYGROES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025

TANDOORI PENYGROES LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	1,650	1,750
Cash at bank and in hand		14,591	7,547
		16,241	9,297
Creditors: amount falling due within one year	4	(18,894)	(12,346)
Net current assets		(2,653)	(3,049)

Total assets less current liabilities		(2,653)	(3,049)
Net assets		(2,653)	(3,049)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(2,753)	(3,149)
Shareholders' funds		(2,653)	(3,049)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 28 May 2026 and were signed by:

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Ruzina Aktar Joly
Director

TANDOORI PENYGROES LTD
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

TANDOORI PENYGROES LTD is a private company, limited by shares, registered in , registration number 13543799, registration address 4 Water Street, Penygroes, Caernarfon, , Wales, LL54 6LR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Stocks

	2025 £		2024 £
Stocks	1,650		1,750
	1,650		1,750

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	6,330	3,644
PAYE & Social Security	0	135
Accrued Expenses	1,649	1,821
Other Creditors	0	899
Wages & Salaries Control Account	3,975	1,000
Directors' Current Accounts	0	18
VAT	6,940	4,829
	18,894	12,346