Company registration number: 10862190
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Amira's Kitchen Limited
Pages for filing with the Registrar
Company registration number: 10862190
Amira's Kitchen Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 30,329
Owned:
Tangible assets 4 24,862 -
24,862 30,329
Current assets
Stocks 11,281 3,755
Debtors 54,422 24,825
Investments 79,500 79,500
Cash at bank and in hand 43,439 11,687
188,642 119,767
Creditors: amounts falling due within one year
(85,477) (56,773)
Net current assets 103,165 62,994
Total assets less current liabilities 128,027 93,323
Creditors: Amounts falling due after more than one year
5 (68,056) (39,046)
NET ASSETS 59,971 54,277
Capital and reserves
Called up share capital 10 10
Profit and loss account 59,961 54,267
TOTAL EQUITY 59,971 54,277
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10862190
Amira's Kitchen Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 August 2026 and signed on its behalf by:
Mr T AHMED, Director Mrs L AHMED, Director
25 August 2026 25 August 2026
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Amira's Kitchen Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Amira's Kitchen Limited is a private company registered in England and Wales. Its registered number is 10862190. The company is limited by shares. Its registered office is 19 Woodfox Way, Haywards Heath, West Sussex, RH16 4EZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
Amira's Kitchen Limited has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 18% reducing balance
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Amira's Kitchen Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was (2025 - 10).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 79,495
At 31 January 2026 79,495
Depreciation
At 1 February 2025 49,166
Charge for year 5,467
At 31 January 2026 54,633
Net book value
At 31 January 2026 24,862
At 31 January 2025 30,329
5 Creditors: amounts falling due after more than five years
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Amira's Kitchen Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable otherwise than by instalments
Bank loans 68,056 39,046
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