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Company Registration No. 14035423 (England and Wales)
Machan Kitchen Farringdon Ltd Unaudited accounts for the year ended 30 April 2026
Machan Kitchen Farringdon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Machan Kitchen Farringdon Ltd Company Information for the year ended 30 April 2026
Directors
Roshan GUNASEKARA Ashok SUPPIAH
Company Number
14035423 (England and Wales)
Registered Office
171 FARRINGDON ROAD LONDON EC1R 3AL ENGLAND
Accountants
SAJA Accountancy Ltd UnitA2c Redlands Coulsdon Surrey CR52HT
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Machan Kitchen Farringdon Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Inventories
6,172
5,125
Debtors
4
140,626
68,287
Cash at bank and in hand
2,556
7,518
149,354
80,930
Creditors: amounts falling due within one year
5
(103,633)
(52,049)
Net current assets
45,721
28,881
Total assets less current liabilities
45,721
28,881
Creditors: amounts falling due after more than one year
6
(57,642)
(57,642)
Net liabilities
(11,921)
(28,761)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,021)
(28,861)
Shareholders' funds
(11,921)
(28,761)
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Roshan GUNASEKARA Director Company Registration No. 14035423
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Machan Kitchen Farringdon Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Machan Kitchen Farringdon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14035423. The registered office is 171 FARRINGDON ROAD, LONDON, EC1R 3AL, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
12,500
12,500
Amounts falling due after more than one year
Other debtors
128,126
55,787
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
84,240
38,600
Taxes and social security
19,393
13,449
103,633
52,049
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
57,642
57,642
Directors invested in the business as follows:- Mr. Avinash Kumar £50,000 Dr Ashok Suppiah £50,000
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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