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2024-10-23 16040265 dpl:GroupUndertakings 2024-10-23 2024-10-23 16040265 dpl:ParticipatingInterests 2024-10-23 2024-10-23 16040265 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-23 2024-10-23 16040265 core:ListedExchangeTraded 2024-10-23 2024-10-23 16040265 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-23 2024-10-23 16040265 core:UnlistedNon-exchangeTraded 2024-10-23 2024-10-23 16040265 core:NetGoodwill 2025-10-31 16040265 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16040265 core:LandBuildings 2025-10-31 16040265 core:PlantMachinery 2025-10-31 16040265 core:Vehicles 2025-10-31 16040265 core:FurnitureFittings 2025-10-31 16040265 core:OfficeEquipment 2025-10-31 16040265 core:AfterOneYear 2025-10-31 16040265 core:WithinOneYear 2025-10-31 16040265 core:ListedExchangeTraded 2025-10-31 16040265 core:UnlistedNon-exchangeTraded 2025-10-31 16040265 core:ShareCapital 2025-10-31 16040265 core:SharePremium 2025-10-31 16040265 core:RevaluationReserve 2025-10-31 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PILL INDIAN TAKEAWAY LTD

Registered Number
16040265
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

PILL INDIAN TAKEAWAY LTD
Company Information
for the period from 24 October 2024 to 31 October 2025

Director | MUKITH, Omar

Registered Address | Suite Ra01, 195-197 Wood Street
| London
| E17 3NU

Place of Business | Wellington House, Pump Square Wellington House
| Pump Square
| Pill
| Bristol
| BS20 0BG

Registered Number | 16040265 (England and Wales)

PILL INDIAN TAKEAWAY LTD
Balance Sheet as at
31 October 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 1,375
|  |  |  | 1,375
Current assets |  |  |  |
Cash at bank and on hand |  | 207 |  |
|  | 207 |  |
Creditors amounts falling due within one year | 4 | (22,548) |  |
Net current assets (liabilities) |  |  |  | (22,341)
Total assets less current liabilities |  |  |  | (20,966)
Net assets |  |  |  | (20,966)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (21,066)
Shareholders' funds |  |  |  | (20,966)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 July 2026, and are signed on its behalf by:
MUKITH, Omar Director Registered Company No. 16040265

PILL INDIAN TAKEAWAY LTD
Notes to the Financial Statements
for the period ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

|  | Straight line (years)
| Plant and machinery | 5

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 1,500 |  | 1,500
| At 31 October 25 | 1,500 |  | 1,500
| Depreciation and impairment
| Charge for year | 125 |  | 125
| At 31 October 25 | 125 |  | 125
| Net book value
| At 31 October 25 | 1,375 |  | 1,375
| At 23 October 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 407
| Other creditors | 20,941
| Accrued liabilities and deferred income | 1,200
| Total | 22,548

5. | Related party transactions
--- | ---
| At the period end, the company owed £20,941 to the director. The loan is interest-free and repayable on demand.