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Company Registration No. 11596247 (England and Wales)
CHICKEN MAHAL LTD Unaudited accounts for the year ended 30 September 2025
CHICKEN MAHAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHICKEN MAHAL LTD Company Information for the year ended 30 September 2025
Director
Aysha Siddique
Company Number
11596247 (England and Wales)
Registered Office
84 BEN JONSON ROAD LONDON E1 4QH ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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CHICKEN MAHAL LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,061
565
Current assets
Inventories
4,405
2,918
Cash at bank and in hand
2,103
2,614
6,508
5,532
Creditors: amounts falling due within one year
5
(6,835)
(7,628)
Net current liabilities
(327)
(2,096)
Net assets/(liabilities)
734
(1,531)
Capital and reserves
Called up share capital
1
1
Profit and loss account
733
(1,532)
Shareholders' funds
734
(1,531)
For the year ending 30 September 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
Aysha Siddique Director Company Registration No. 11596247
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CHICKEN MAHAL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CHICKEN MAHAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11596247. The registered office is 84 BEN JONSON ROAD, LONDON, E1 4QH, 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.
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
£
Cost or valuation
At cost
At 1 October 2024
1,144
Additions
614
At 30 September 2025
1,758
Depreciation
At 1 October 2024
579
Charge for the year
118
At 30 September 2025
697
Net book value
At 30 September 2025
1,061
At 30 September 2024
565
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,235
682
Accruals
5,600
6,946
6,835
7,628
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CHICKEN MAHAL LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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