Company Registration No. 12831933 (England and Wales)
Indian Curry Kitchen Ltd
Unaudited accounts
for the year ended 31 August 2025
Indian Curry Kitchen Ltd
Unaudited accounts
Contents
Indian Curry Kitchen Ltd
Company Information
for the year ended 31 August 2025
Directors
Aditi Chourey
Mruga Bohgilal Patel
Company Number
12831933 (England and Wales)
Registered Office
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Indian Curry Kitchen Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
20,444
20,177
Cash at bank and in hand
7,382
12,628
Creditors: amounts falling due within one year
(281,362)
(154,095)
Net current (liabilities)/assets
(135,912)
2,906
Total assets less current liabilities
(115,467)
25,483
Creditors: amounts falling due after more than one year
(29,277)
-
Net (liabilities)/assets
(144,744)
25,483
Called up share capital
100
100
Profit and loss account
(144,844)
25,383
Shareholders' funds
(144,744)
25,483
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 24 August 2026 and were signed on its behalf by
Aditi Chourey
Director
Company Registration No. 12831933
Indian Curry Kitchen Ltd
Notes to the Accounts
for the year ended 31 August 2025
Indian Curry Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12831933. The registered office is 3rd Floor, Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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 remained unchanged from the previous year, and also 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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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% as per reducing balance method
Fixtures & fittings
20% as per reducing balance method
Computer equipment
33.33 % as per straight line method
Other tangible fixed assets
5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Indian Curry Kitchen Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Other
At 1 September 2024
12,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
3,929
4,820
24,593
3,026
36,368
Additions
-
2,148
1,900
854
4,902
At 31 August 2025
3,929
6,968
26,493
3,880
41,270
At 1 September 2024
-
1,632
12,503
2,056
16,191
Charge for the year
-
852
2,608
1,175
4,635
At 31 August 2025
-
2,484
15,111
3,231
20,826
At 31 August 2025
3,929
4,484
11,382
649
20,444
At 31 August 2024
3,929
3,188
12,090
970
20,177
Amounts falling due within one year
Trade debtors
15,000
15,000
Accrued income and prepayments
3,318
3,000
Other debtors
84,750
78,150
Indian Curry Kitchen Ltd
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
61,786
8,366
Trade creditors
116,171
46,062
Taxes and social security
18,917
13,237
Other creditors
17,674
23,821
Loans from directors
-
613
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).