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Company Registration No. 12843635 (England and Wales)
Matka Chai Ltd Unaudited accounts for the year ended 31 August 2025
Matka Chai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Matka Chai Ltd Company Information for the year ended 31 August 2025
Directors
Nasir Riaz Khan Anish Suman
Company Number
12843635 (England and Wales)
Registered Office
26 High Street Bilston Wolverhampton West Midlands WV14 0EP ENGLAND
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Matka Chai Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,293 
88,254 
Current assets
Inventories
10,000 
10,000 
Cash at bank and in hand
1,443 
793 
11,443 
10,793 
Creditors: amounts falling due within one year
5
(152,198)
(61,923)
Net current liabilities
(140,755)
(51,130)
Net (liabilities)/assets
(64,462)
37,124 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
(98,500)
- 
Profit and loss account
33,938 
37,024 
Shareholders' funds
(64,462)
37,124 
For the year ending 31 August 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 18 September 2025 and were signed on its behalf by
Nasir Riaz Khan Director Company Registration No. 12843635
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Matka Chai Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Matka Chai Ltd is a private company, limited by shares, registered in England and Wales, registration number 12843635. The registered office is 26 High Street, Bilston, Wolverhampton, West Midlands, WV14 0EP, 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 remained unchanged from the previous year, 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:
Plant & machinery
Reducing Balance 15%
Fixtures & fittings
Reducing Balance 15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
97,377 
24,641 
122,018 
Additions
1,502 
- 
1,502 
At 31 August 2025
98,879 
24,641 
123,520 
Depreciation
At 1 September 2024
26,926 
6,838 
33,764 
Charge for the year
10,793 
2,670 
13,463 
At 31 August 2025
37,719 
9,508 
47,227 
Net book value
At 31 August 2025
61,160 
15,133 
76,293 
At 31 August 2024
70,451 
17,803 
88,254 
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Matka Chai Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,155 
1,069 
Taxes and social security
(1,078)
- 
Loans from directors
151,121 
60,854 
152,198 
61,923 
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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