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Company Registration No. 16085814 (England and Wales)
Authentic Eateries Limited Unaudited accounts for the period from 18 November 2024 to 31 March 2026
Authentic Eateries Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Authentic Eateries Limited Company Information for the period from 18 November 2024 to 31 March 2026
Director
MS NUZAIMA MAHMOOD
Company Number
16085814 (England and Wales)
Registered Office
29 Somerton Avenue Richmond Surrey TW9 4QP England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Authentic Eateries Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
6,090 
Current assets
Inventories
673 
Debtors
5
1,700 
Cash at bank and in hand
217 
2,590 
Creditors: amounts falling due within one year
6
(24,472)
Net current liabilities
(21,882)
Net liabilities
(15,792)
Capital and reserves
Called up share capital
7
100 
Profit and loss account
(15,892)
Shareholders' funds
(15,792)
For the period ending 31 March 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 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 26 May 2026 and were signed on its behalf by
MS NUZAIMA MAHMOOD Director Company Registration No. 16085814
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Authentic Eateries Limited Notes to the Accounts for the period from 18 November 2024 to 31 March 2026
1
Statutory information
Authentic Eateries Limited is a private company, limited by shares, registered in England and Wales, registration number 16085814. The registered office is 29 Somerton Avenue, Richmond, Surrey, TW9 4QP, 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 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.
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:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 18 November 2024
- 
- 
- 
- 
Additions
4,600 
2,450 
600 
7,650 
At 31 March 2026
4,600 
2,450 
600 
7,650 
Depreciation
Charge for the period
920 
490 
150 
1,560 
At 31 March 2026
920 
490 
150 
1,560 
Net book value
At 31 March 2026
3,680 
1,960 
450 
6,090 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,700 
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Authentic Eateries Limited Notes to the Accounts for the period from 18 November 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Amounts owed to group undertakings and other participating interests
1,413 
Loans from directors
22,219 
Accruals
840 
24,472 
7
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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