3 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04882925 2024-12-01 2025-11-30 04882925 2025-11-30 04882925 2024-11-30 04882925 2023-12-01 2024-11-30 04882925 2024-11-30 04882925 2023-11-30 04882925 bus:RegisteredOffice 2024-12-01 2025-11-30 04882925 bus:Director1 2024-12-01 2025-11-30 04882925 core:WithinOneYear 2025-11-30 04882925 core:WithinOneYear 2024-11-30 04882925 bus:Director1 2024-11-30 04882925 bus:Director1 2025-11-30 04882925 bus:Director1 2023-11-30 04882925 bus:Director1 2024-11-30 04882925 bus:Director1 2023-12-01 2024-11-30 04882925 bus:Micro-entities 2024-12-01 2025-11-30 04882925 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04882925 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04882925 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04882925 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 04882925
Masala Indian Cuisine (Swanage) Limited
Unaudited filleted financial statements
30 November 2025
Masala Indian Cuisine (Swanage) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The following pages do not form part of the statutory accounts
Detailed income statement
Masala Indian Cuisine (Swanage) Limited
Directors and other information

| Director | Selim John Ahmed |
| Company number | 04882925 |
| Registered office | Bridge House |
|  | Court Road |
|  | SWANAGE |
|  | BH19 1DX |
| Accountant | Harding | Redmans
|  | Bridge House |
|  | Court Road |
|  | SWANAGE |
|  | BH19 1DX |

Masala Indian Cuisine (Swanage) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Masala Indian Cuisine (Swanage) Limited
Year ended 30 November 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
9 January 2026
Masala Indian Cuisine (Swanage) Limited
Statement of financial position
30 November 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 6,978 |  |  | 8,210
|  |  |  | _______ |  |  | _______
Current assets |  |  | 10,844 |  |  | 13,860 |
Prepayments and accrued income |  |  | 3,034 |  |  | 2,813 |
|  |  | _______ |  |  | _______ |
|  |  |  | 13,878 |  |  | 16,673
Creditors: amounts falling due within one year |  |  |  | ( 18,695) |  |  | ( 18,599)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 4,817) |  |  | ( 1,926)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 2,161 |  |  | 6,284
Accruals and deferred income |  |  |  | ( 1,786) |  |  | ( 4,392)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 375 |  |  | 1,892
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 375 |  |  | 1,892
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Masala Indian Cuisine (Swanage) Limited
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Selim John Ahmed | 3,836 | 7,755 | ( 6,799) | 4,792 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Selim John Ahmed | 2,681 | 3,836 | ( 2,681) | 3,836 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2026 , and are signed on behalf of the board by:
Selim John Ahmed
Director
Company registration number: 04882925
The company is a private company limited by shares, registered in England and Wales.