Company Registration No. 14125302 (England and Wales)
PARATHA INN STREATHAM LTD
Unaudited accounts
for the year ended 31 May 2025
PARATHA INN STREATHAM LTD
Unaudited accounts
Contents
PARATHA INN STREATHAM LTD
Company Information
for the year ended 31 May 2025
Company Number
14125302 (England and Wales)
Registered Office
124 Streatham High Road
London
SW16 1BW
England
PARATHA INN STREATHAM LTD
Statement of financial position
as at 31 May 2025
Tangible assets
42,977
57,303
Cash at bank and in hand
(33,297)
4,455
Creditors: amounts falling due within one year
(223,480)
(127,725)
Net current liabilities
(252,130)
(114,411)
Net liabilities
(209,153)
(57,108)
Called up share capital
1
1
Profit and loss account
(209,154)
(57,109)
Shareholders' funds
(209,153)
(57,108)
For the year ending 31 May 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 29 May 2026 and were signed on its behalf by
Zeeshan Khan
Director
Company Registration No. 14125302
PARATHA INN STREATHAM LTD
Notes to the Accounts
for the year ended 31 May 2025
PARATHA INN STREATHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14125302. The registered office is 124 Streatham High Road, London, SW16 1BW, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
57,983
1,812
59,795
At 31 May 2025
57,983
1,812
59,795
At 1 June 2024
2,416
76
2,492
Charge for the year
13,892
434
14,326
At 31 May 2025
16,308
510
16,818
At 31 May 2025
41,675
1,302
42,977
At 31 May 2024
55,567
1,736
57,303
Amounts falling due within one year
PARATHA INN STREATHAM LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
28,315
5,470
Amounts owed to group undertakings and other participating interests
49,202
-
Taxes and social security
6,507
2,866
Other creditors
9,088
1,368
Loans from directors
127,668
118,021
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).