Company Registration No. 13210878 (England and Wales)
THEBIRIYANIBOWL LTD
Unaudited accounts
for the year ended 28 February 2026
THEBIRIYANIBOWL LTD
Unaudited accounts
Contents
THEBIRIYANIBOWL LTD
Company Information
for the year ended 28 February 2026
Company Number
13210878 (England and Wales)
Registered Office
CLUB HOUSE TOOTHILL GOLF CLUB
SCHOOL ROAD
ONGAR
CM5 9PU
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
THEBIRIYANIBOWL LTD
Statement of financial position
as at 28 February 2026
Tangible assets
49,372
31,164
Cash at bank and in hand
64,919
2,930
Creditors: amounts falling due within one year
(40,069)
(20,988)
Net current assets/(liabilities)
28,094
(11,964)
Called up share capital
1
1
Profit and loss account
77,465
19,199
Shareholders' funds
77,466
19,200
For the year ending 28 February 2026 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 12 August 2026 and were signed on its behalf by
Mr Imran Ahmed
Director
Company Registration No. 13210878
THEBIRIYANIBOWL LTD
Notes to the Accounts
for the year ended 28 February 2026
THEBIRIYANIBOWL LTD is a private company, limited by shares, registered in England and Wales, registration number 13210878. The registered office is CLUB HOUSE TOOTHILL GOLF CLUB, SCHOOL ROAD, ONGAR, CM5 9PU, 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.
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.
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:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
21,740
24,412
2,541
48,693
Additions
-
30,551
-
30,551
At 28 February 2026
21,740
54,963
2,541
79,244
At 1 March 2025
7,826
8,788
915
17,529
Charge for the year
2,783
9,235
325
12,343
At 28 February 2026
10,609
18,023
1,240
29,872
At 28 February 2026
11,131
36,940
1,301
49,372
At 28 February 2025
13,914
15,624
1,626
31,164
Amounts falling due within one year
THEBIRIYANIBOWL LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
17,334
5,791
Taxes and social security
6,590
772
Loans from directors
8,199
8,394
7
Average number of employees
During the year the average number of employees was 18 (2025: 11).