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NAMASTE NEPALESE CUISINE LTD
Unaudited Financial Statements
For The Year Ended 28 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13767846
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 6,592
- 6,592
CURRENT ASSETS
Debtors 5 2,675 3,087
Cash at bank and in hand 6 329
2,681 3,416
Creditors: Amounts Falling Due Within One Year 6 (159,667 ) (165,780 )
NET CURRENT ASSETS (LIABILITIES) (156,986 ) (162,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES (156,986 ) (155,772 )
NET LIABILITIES (156,986 ) (155,772 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (157,086 ) (155,872 )
SHAREHOLDERS' FUNDS (156,986) (155,772)
Page 1
Page 2
For the year ending 28 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Suprim Jha
Director
22/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NAMASTE NEPALESE CUISINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13767846 . The registered office is 51 St. Marys Road, Tonbridge, Kent, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line Method
Fixtures & Fittings 25% Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 17)
18 17
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 30 November 2024 3,792 22,577 26,369
As at 28 November 2025 3,792 22,577 26,369
Depreciation
As at 30 November 2024 2,844 16,933 19,777
Provided during the period 948 5,644 6,592
As at 28 November 2025 3,792 22,577 26,369
Net Book Value
As at 28 November 2025 - - -
As at 30 November 2024 948 5,644 6,592
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,675 3,087
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,134 11,883
Bank loans and overdrafts 15,800 17,508
Other taxes and social security 22,887 6,520
VAT 42,208 34,400
Net wages - 18,325
Other creditors (14,755 ) (14,755 )
Intercompany - Ibrow Threading - 2,426
Intercompany - Namaste Nepalese Restaurant Ltd - 86,188
Directors' loan accounts 90,393 3,285
159,667 165,780
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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