22 October 2024 false No description of principal activity Taxfiler 2024.6 16034485 business:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16034485 2024-10-21 16034485 2024-10-22 2025-10-31 16034485 business:AuditExempt-NoAccountantsReport 2024-10-22 2025-10-31 16034485 business:FilletedAccounts 2024-10-22 2025-10-31 16034485 2025-10-31 16034485 business:Director1 2024-10-22 2025-10-31 16034485 business:Director2 2024-10-22 2025-10-31 16034485 core:WithinOneYear 2025-10-31 16034485 core:SharePremium core:PreviouslyStatedAmount 2025-10-31 16034485 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16034485 core:PreviouslyStatedAmount 2025-10-31 16034485 business:SmallEntities 2024-10-22 2025-10-31 16034485 countries:EnglandWales 2024-10-22 2025-10-31 16034485 core:Goodwill 2024-10-21 16034485 core:IntangibleAssetsOtherThanGoodwill 2024-10-21 16034485 core:Goodwill 2024-10-22 2025-10-31 16034485 core:IntangibleAssetsOtherThanGoodwill 2024-10-22 2025-10-31 16034485 core:Goodwill 2025-10-31 16034485 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16034485 (England and Wales)
Masala Kitchen Bath Ltd Unaudited accounts for the period from 22 October 2024 to 31 October 2025
Masala Kitchen Bath Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Masala Kitchen Bath Ltd Company Information for the period from 22 October 2024 to 31 October 2025
Directors
Rafi Ullah JABARKHAIL Rafi Ullah JABARKHAIL
Company Number
16034485 (England and Wales)
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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Masala Kitchen Bath Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Intangible assets
4
13,859
Current assets
Inventories
(4,897)
Debtors
5
(6,694)
(11,591)
Creditors: amounts falling due within one year
6
(2,463)
Net current liabilities
(14,054)
Net liabilities
(195)
Capital and reserves
Share premium
100
Profit and loss account
(295)
Shareholders' funds
(195)
For the period ending 31 October 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 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 15 July 2026 and were signed on its behalf by
Rafi Ullah JABARKHAIL Director Company Registration No. 16034485
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Masala Kitchen Bath Ltd Notes to the Accounts for the period from 22 October 2024 to 31 October 2025
1
Statutory information
Masala Kitchen Bath Ltd is a private company, limited by shares, registered in England and Wales, registration number 16034485.
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.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 22 October 2024
-
-
-
Additions
7,523
6,336
13,859
At 31 October 2025
7,523
6,336
13,859
Amortisation
At 22 October 2024
-
-
-
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
7,523
6,336
13,859
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
(6,694)
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
933
Other creditors
987
Accruals
543
2,463
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Masala Kitchen Bath Ltd Notes to the Accounts for the period from 22 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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