THE BOMBAY KITCHEN COMPANY LTD

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

Registered number: 12270293

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,837		27,739

			25,837		27,739
CURRENT ASSETS
Debtors	5	198,447		194,474
Cash at bank and in hand		32		33

		198,479		194,507
Creditors: Amounts Falling Due Within One Year	6	(228,354 )		(222,177 )

NET CURRENT ASSETS (LIABILITIES)			(29,875 )		(27,670 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,038 )		69

Creditors: Amounts Falling Due After More Than One Year	7		(39,720 )		(38,945 )

NET LIABILITIES			(43,758 )		(38,876 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(43,858 )		(38,976 )

SHAREHOLDERS' FUNDS			(43,758)		(38,876)

Page 1

Page 2

THE BOMBAY KITCHEN COMPANY 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 BRIJESH THAKKER

Director

30/06/2026

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

1. General Information

THE BOMBAY KITCHEN COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12270293 . The registered office is 36 GLEBE ROAD, FINCHLEY, LONDON, N3 2AX.

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. 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

10% on reducing balance basis

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 November 2024	46,757

As at 31 October 2025	46,757

Depreciation
As at 1 November 2024	19,018
Provided during the period	1,902

As at 31 October 2025	20,920

Net Book Value
As at 31 October 2025	25,837

As at 1 November 2024	27,739

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	16,525	12,552
Amounts owed by associates	181,922	181,922

	198,447	194,474

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THE BOMBAY KITCHEN COMPANY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	14,805	13,141
VAT	705	705
Accruals and deferred income	2,401	1,900
Amounts owed to associates	210,443	206,431

	228,354	222,177

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

	2025	2024
	£	£
Bank loans	39,720	38,945

8. Share Capital

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

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr BRIJESH THAKKER	12,552	3,973	-	-	16,525

The above loan is unsecured, interest free and repayable on demand.