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Company Registration No. 16064729 (England and Wales)
Desi Kitchen And Grill Ltd Unaudited accounts for the period from 6 November 2024 to 30 November 2025
Desi Kitchen And Grill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Desi Kitchen And Grill Ltd Company Information for the period from 6 November 2024 to 30 November 2025
Directors
Tarek Al Mustakim Rokshana Begum Helena
Company Number
16064729 (England and Wales)
Registered Office
Desi Kitchen & Grill House 393 Pelham Road Immingham South Humberside DN40 1NG England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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Desi Kitchen And Grill Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,863
Current assets
Inventories
750
Cash at bank and in hand
12,403
13,153
Creditors: amounts falling due within one year
5
(29,221)
Net current liabilities
(16,068)
Net liabilities
(6,205)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,305)
Shareholders' funds
(6,205)
For the period ending 30 November 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 1 August 2026 and were signed on its behalf by
Tarek Al Mustakim Director Company Registration No. 16064729
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Desi Kitchen And Grill Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
1
Statutory information
Desi Kitchen And Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 16064729. The registered office is Desi Kitchen & Grill House, 393 Pelham Road, Immingham, South Humberside, DN40 1NG, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 November 2024
-
-
-
Additions
8,500
1,600
10,100
At 30 November 2025
8,500
1,600
10,100
Depreciation
Charge for the period
178
59
237
At 30 November 2025
178
59
237
Net book value
At 30 November 2025
8,322
1,541
9,863
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
20,000
Trade creditors
1,194
Loans from directors
8,027
29,221
6
Average number of employees
During the period the average number of employees was 11.
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