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Company Registration No. 15184872 (England and Wales)
Indian Delight Ltd Unaudited accounts for the year ended 31 October 2025
Indian Delight Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Indian Delight Ltd Company Information for the year ended 31 October 2025
Directors
JOBIN JOSEPH BOBYMON PHILIP TIGI THOMAS
Company Number
15184872 (England and Wales)
Registered Office
12 Hornbeam Close York North Yorkshire YO30 6RD England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
Indian Delight Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,362
4,100
Current assets
Inventories
4,680
3,542
Cash at bank and in hand
1,471
3,763
6,151
7,305
Creditors: amounts falling due within one year
5
(23,765)
(14,963)
Net current liabilities
(17,614)
(7,658)
Net liabilities
(14,252)
(3,558)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,352)
(3,658)
Shareholders' funds
(14,252)
(3,558)
For the year 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 8 July 2026 and were signed on its behalf by
BOBYMON PHILIP Director Company Registration No. 15184872
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Indian Delight Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Indian Delight Ltd is a private company, limited by shares, registered in England and Wales, registration number 15184872. The registered office is 12 Hornbeam Close, York, North Yorkshire, YO30 6RD, 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:
Motor vehicles
18
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
5,000
At 31 October 2025
5,000
Depreciation
At 1 November 2024
900
Charge for the year
738
At 31 October 2025
1,638
Net book value
At 31 October 2025
3,362
At 31 October 2024
4,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
250
Loans from directors
23,515
14,713
23,765
14,963
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Indian Delight Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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