CORIANDER RESTAURANT LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09198050

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		58,603		58,603
Tangible Assets	5		52,703		62,004

			111,306		120,607
CURRENT ASSETS
Stocks	6	10,600		9,500
Debtors	7	-		3,510
Cash at bank and in hand		515		2,860

		11,115		15,870
Creditors: Amounts Falling Due Within One Year	8	(119,195 )		(92,596 )

NET CURRENT ASSETS (LIABILITIES)			(108,080 )		(76,726 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,226		43,881

Creditors: Amounts Falling Due After More Than One Year	9		(6,830 )		(14,010 )

NET (LIABILITIES)/ASSETS			(3,604 )		29,871

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(3,704 )		29,771

SHAREHOLDERS' FUNDS			(3,604)		29,871

Page 1

Page 2

CORIANDER RESTAURANT LTD

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abdul Matin

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CORIANDER RESTAURANT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09198050 . The registered office is 485 Barlow Moor Road, Chorlton, Manchester, M21 8AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

4. Intangible Assets

	Other
	£
Cost
As at 1 November 2024	58,603

As at 31 October 2025	58,603

Net Book Value
As at 31 October 2025	58,603

As at 1 November 2024	58,603

Leasehold Improvements

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CORIANDER RESTAURANT LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 November 2024	116,838

As at 31 October 2025	116,838

Depreciation
As at 1 November 2024	54,834
Provided during the period	9,301

As at 31 October 2025	64,135

Net Book Value
As at 31 October 2025	52,703

As at 1 November 2024	62,004

6. Stocks

	2025	2024
	£	£
Materials	10,600	9,500

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	3,510

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	20,000	14,928
Bank loans and overdrafts	12,377	10,648
Other creditors	50,150	19,918
Taxation and social security	36,668	47,102

	119,195	92,596

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	6,830	14,010

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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