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
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
Machan Kitchen Farringdon Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
2,556
7,518
Creditors: amounts falling due within one year
(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
(57,642)
(57,642)
Net liabilities
(11,921)
(28,761)
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
Machan Kitchen Farringdon Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
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
Taxes and social security
19,393
13,449
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).