Company Registration No. 16071030 (England and Wales)
Neelkanth Foods Bath Ltd
Unaudited accounts
for the period from 11 November 2024 to 30 November 2025
Neelkanth Foods Bath Ltd
Unaudited accounts
Contents
Neelkanth Foods Bath Ltd
Company Information
for the period from 11 November 2024 to 30 November 2025
Director
Nilav Sureshkumar Babariya
Company Number
16071030 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road
Wealdstone
Harrow
HA3 7QT
United Kingdom
Neelkanth Foods Bath Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
50,337
Creditors: amounts falling due within one year
(36,843)
Total assets less current liabilities
126,856
Creditors: amounts falling due after more than one year
(135,166)
Called up share capital
100
Profit and loss account
(8,410)
Shareholders' funds
(8,310)
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 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 31 July 2026 and were signed on its behalf by
Nilav Sureshkumar Babariya
Director
Company Registration No. 16071030
Neelkanth Foods Bath Ltd
Notes to the Accounts
for the period from 11 November 2024 to 30 November 2025
Neelkanth Foods Bath Ltd is a private company, limited by shares, registered in England and Wales, registration number 16071030. The registered office is A4 Livingstone Court 55 Peel Road, Wealdstone, Harrow, HA3 7QT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets amortised over its useful economic life of 10 years.
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:
Plant & machinery
20% on straight line method
The directors are confident and will continue financial support to the Company for next 12 months.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Neelkanth Foods Bath Ltd
Notes to the Accounts
for the period from 11 November 2024 to 30 November 2025
4
Intangible fixed assets
Goodwill
At 30 November 2025
115,000
Charge for the period
11,500
At 30 November 2025
11,500
At 30 November 2025
103,500
5
Tangible fixed assets
Plant & machinery
At 30 November 2025
10,618
Charge for the period
2,124
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
905
Neelkanth Foods Bath Ltd
Notes to the Accounts
for the period from 11 November 2024 to 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
85,001
Tax losses carried forward
(1,268)
Credited to the profit and loss account
(1,268)
Provision at end of period
(1,268)
10
Average number of employees
During the period the average number of employees was 5.