Himal Food Store Ltd

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

Registered number: 16091255

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,096

			3,096
CURRENT ASSETS
Stocks	5	76,882
Debtors	6	784
Cash at bank and in hand		7,023

		84,689
Creditors: Amounts Falling Due Within One Year	7	(88,864 )

NET CURRENT ASSETS (LIABILITIES)			(4,175 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,079 )

NET LIABILITIES			(1,079 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(1,179 )

SHAREHOLDERS' FUNDS			(1,079)

Page 1

Page 2

Himal Food Store Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year 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.

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 Tanuma Lawati

Director

11/08/2026

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

1. General Information

Himal Food Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16091255 . The registered office is 116 Plumstead High Street, London, London, SE18 1SJ.

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:

Plant & Machinery

5 years

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	3,870

As at 30 November 2025	3,870

Depreciation
As at 1 December 2024	-
Provided during the period	774

As at 30 November 2025	774

Net Book Value
As at 30 November 2025	3,096

As at 1 December 2024	3,870

5. Stocks

	2025
	£
Stock	76,882

Page 3

Page 4

Himal Food Store Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Debtors

	2025
	£
Due within one year
Other debtors	784

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	33,504
Other creditors	55,360

	88,864

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100