PILL INDIAN TAKEAWAY LTD

Company Information
for the period from 24 October 2024 to 31 October 2025


Director	MUKITH, Omar


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


Registered Number	16040265 (England and Wales)

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.