Company Registration No. 13553212 (England and Wales)
CRISPY DOSA WATFORD LTD
Unaudited accounts
for the year ended 31 August 2025
CRISPY DOSA WATFORD LTD
Unaudited accounts
Contents
CRISPY DOSA WATFORD LTD
Company Information
for the year ended 31 August 2025
Director
MADANAGOPAL, Karthikeyan
Company Number
13553212 (England and Wales)
Registered Office
136 HIGH STREET
WATFORD
WD17 2EN
ENGLAND
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
CRISPY DOSA WATFORD LTD
Statement of financial position
as at 31 August 2025
Intangible assets
60,000
70,000
Tangible assets
78,073
71,969
Inventories
85,023
110,023
Cash at bank and in hand
11,298
292
Creditors: amounts falling due within one year
(139,911)
(184,502)
Net current assets
260,422
277,709
Total assets less current liabilities
398,495
419,678
Creditors: amounts falling due after more than one year
(355,086)
(366,864)
Called up share capital
200
200
Profit and loss account
43,209
52,614
Shareholders' funds
43,409
52,814
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 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 2 September 2026 and were signed on its behalf by
MADANAGOPAL, Karthikeyan
Director
Company Registration No. 13553212
CRISPY DOSA WATFORD LTD
Notes to the Accounts
for the year ended 31 August 2025
CRISPY DOSA WATFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 13553212. The registered office is 136 HIGH STREET, WATFORD, WD17 2EN, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
CRISPY DOSA WATFORD LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
At 1 September 2024
100,000
At 1 September 2024
30,000
Charge for the year
10,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
74,807
34,329
109,136
At 31 August 2025
107,336
34,329
141,665
At 1 September 2024
29,101
8,066
37,167
Charge for the year
19,559
6,866
26,425
At 31 August 2025
48,660
14,932
63,592
At 31 August 2025
58,676
19,397
78,073
At 31 August 2024
45,706
26,263
71,969
Amounts falling due within one year
Trade debtors
58,451
57,756
Accrued income and prepayments
5,490
7,189
Other debtors
12,146
42,865
Amounts falling due after more than one year
Other debtors
227,925
244,086
CRISPY DOSA WATFORD LTD
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
109,986
70,382
Taxes and social security
5,239
1,721
Other creditors
14,901
91,447
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
259,319
260,604
9
Transactions with related parties
As of the year-end date, The Director MADANAGOPAL, Karthikeyan has a credit balance of 259,319 ( £260,604 : 2024) on his Director's current account. This is an interest-free loan to the company and is included in other creditors due more than one year.
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Average number of employees
During the year the average number of employees was 8 (2024: 12).