Company Registration No. 13458273 (England and Wales)
Paris's & Giulia's Kitchen Limited
Unaudited accounts
for the year ended 31 May 2025
Paris's & Giulia's Kitchen Limited
Unaudited accounts
Contents
Paris's & Giulia's Kitchen Limited
Company Information
for the year ended 31 May 2025
Director
Bhagwantee Seebaruth
Company Number
13458273 (England and Wales)
Registered Office
63 Park Road
London
London
NW1 6XU
England
Paris's & Giulia's Kitchen Limited
Statement of financial position
as at 31 May 2025
Tangible assets
15,724
17,976
Cash at bank and in hand
1,672
8,720
Creditors: amounts falling due within one year
(48,031)
(99,100)
Net current (liabilities)/assets
(46,359)
2,143
Net (liabilities)/assets
(30,635)
20,119
Called up share capital
1
(1)
Profit and loss account
(30,636)
20,120
Shareholders' funds
(30,635)
20,119
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 her 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 31 May 2026 and were signed on its behalf by
Bhagwantee Seebaruth
Director
Company Registration No. 13458273
Paris's & Giulia's Kitchen Limited
Notes to the Accounts
for the year ended 31 May 2025
Paris's & Giulia's Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 13458273. The registered office is 63 Park Road, London, London, NW1 6XU, 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:
Land & buildings
Over 15 years (leasehold improvement)
Plant & machinery
25% on WDV
The financial statements have been prepared on a going concern basis. The Company has incurred losses during the year ended 31st May 2025 and had net current liabilities at that date. Management has assessed the Company's ability to continue as a going concern and has identified significant challenges, including declining revenues, increasing the labour cost and funding constraints, etc..
The Company is currently exploring options including raising additional finance, restructuring operations, sale of assets. However, these matters indicate the existence of a material uncertainty that may cast significant doubt upon the Company's ability to continue as a going concern.
Paris's & Giulia's Kitchen Limited
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2024
15,364
7,369
22,733
At 31 May 2025
15,364
7,369
22,733
At 1 June 2024
2,132
2,625
4,757
Charge for the year
1,066
1,186
2,252
At 31 May 2025
3,198
3,811
7,009
At 31 May 2025
12,166
3,558
15,724
At 31 May 2024
13,232
4,744
17,976
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
2,333
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
204
334
Other creditors
5,322
25,815
Loans from directors
38,705
70,551
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).