1 July 2024 false No description of principal activity Taxfiler 2024.6 10231324business:PrivateLimitedCompanyLtd2024-07-012025-11-30 102313242024-06-30 102313242024-07-012025-11-30 10231324business:AuditExempt-NoAccountantsReport2024-07-012025-11-30 10231324business:FilletedAccounts2024-07-012025-11-30 102313242025-11-30 10231324business:Director12024-07-012025-11-30 10231324business:RegisteredOffice2024-07-012025-11-30 102313242024-06-30 10231324core:WithinOneYear2025-11-30 10231324core:WithinOneYear2024-06-30 10231324core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10231324core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10231324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10231324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10231324core:PreviouslyStatedAmount2025-11-30 10231324core:PreviouslyStatedAmount2024-06-30 10231324business:SmallEntities2024-07-012025-11-30 10231324countries:EnglandWales2024-07-012025-11-30 10231324core:FurnitureFittings2024-06-30 10231324core:FurnitureFittings2024-07-012025-11-30 10231324core:FurnitureFittings2025-11-30 102313242023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10231324 (England and Wales)
EPSOM MASALLA LIMITED Unaudited accounts for the period from 1 July 2024 to 30 November 2025
EPSOM MASALLA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPSOM MASALLA LIMITED Company Information for the period from 1 July 2024 to 30 November 2025
Director
MINHAZ MIAH
Company Number
10231324 (England and Wales)
Registered Office
14 TATTENHAM CRESCENT TATTENHAM CORNER EPSOM DOWNS SURREY KT18 5QB UNITED KINGDOM
Accountants
Mahbub & Co Accountants ltd 388-390 Romford Road London E7 8BS
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EPSOM MASALLA LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
3,791 
Current assets
Inventories
- 
2,975 
Cash at bank and in hand
178,243 
138,575 
178,243 
141,550 
Creditors: amounts falling due within one year
5
(66,023)
(47,600)
Net current assets
112,220 
93,950 
Net assets
112,220 
97,741 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
112,218 
97,739 
Shareholders' funds
112,220 
97,741 
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 19 August 2026 and were signed on its behalf by
MINHAZ MIAH Director Company Registration No. 10231324
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EPSOM MASALLA LIMITED Notes to the Accounts for the period from 1 July 2024 to 30 November 2025
1
Statutory information
EPSOM MASALLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10231324. The registered office is 14 TATTENHAM CRESCENT, TATTENHAM CORNER, EPSOM DOWNS, SURREY, KT18 5QB, UNITED KINGDOM. The company is in the process of being wound up.
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 remained unchanged from the previous period, and also 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
11,162 
Disposals
(3,109)
At 30 November 2025
8,053 
Depreciation
At 1 July 2024
7,371 
Charge for the period
682 
At 30 November 2025
8,053 
Net book value
At 30 November 2025
- 
At 30 June 2024
3,791 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,822 
23,538 
Taxes and social security
49,201 
24,062 
66,023 
47,600 
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EPSOM MASALLA LIMITED Notes to the Accounts for the period from 1 July 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 7 (2024: 7).
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