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Company Registration No. 11643647 (England and Wales)
NAIMA INDIAN TAKEAWAY LTD Unaudited accounts for the year ended 31 October 2025
NAIMA INDIAN TAKEAWAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAIMA INDIAN TAKEAWAY LTD Company Information for the year ended 31 October 2025
Director
Suhal Rana Chowdhury
Company Number
11643647 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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NAIMA INDIAN TAKEAWAY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,431
1,683
Current assets
Inventories
1,500
1,500
Debtors
5
20,668
21,383
Cash at bank and in hand
733
(8,196)
22,901
14,687
Creditors: amounts falling due within one year
6
(37,099)
(9,767)
Net current (liabilities)/assets
(14,198)
4,920
Total assets less current liabilities
(12,767)
6,603
Creditors: amounts falling due after more than one year
7
(2,650)
(4,614)
Net (liabilities)/assets
(15,417)
1,989
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,517)
1,889
Shareholders' funds
(15,417)
1,989
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 director acknowledges his 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 and authorised for issue on 16 July 2026 and were signed on its behalf by
Suhal Rana Chowdhury Director Company Registration No. 11643647
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NAIMA INDIAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NAIMA INDIAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11643647. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
3,650
At 31 October 2025
3,650
Depreciation
At 1 November 2024
1,967
Charge for the year
252
At 31 October 2025
2,219
Net book value
At 31 October 2025
1,431
At 31 October 2024
1,683
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
715
Other debtors
20,668
20,668
20,668
21,383
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NAIMA INDIAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,952
9,797
VAT
7,009
17,326
Trade creditors
658
6,098
Taxes and social security
-
93
Loans from directors
23,480
(23,547)
37,099
9,767
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,650
4,614
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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