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Company Registration No. 15433991 (England and Wales)
Saffron Kitchen Brackley Ltd Unaudited accounts for the period from 1 February 2025 to 30 June 2026
Saffron Kitchen Brackley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saffron Kitchen Brackley Ltd Company Information for the period from 1 February 2025 to 30 June 2026
Director
SHAH MD FUWAD CHOUDHURY
Company Number
15433991 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Saffron Kitchen Brackley Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,333 
14,166 
Current assets
Inventories
- 
4,500 
Cash at bank and in hand
(103)
1,874 
(103)
6,374 
Creditors: amounts falling due within one year
5
(16,649)
(35,811)
Net current liabilities
(16,752)
(29,437)
Net liabilities
(5,419)
(15,271)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,420)
(15,272)
Shareholders' funds
(5,419)
(15,271)
For the period ending 30 June 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 14 September 2026 and were signed on its behalf by
SHAH MD FUWAD CHOUDHURY Director Company Registration No. 15433991
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Saffron Kitchen Brackley Ltd Notes to the Accounts for the period from 1 February 2025 to 30 June 2026
1
Statutory information
Saffron Kitchen Brackley Ltd is a private company, limited by shares, registered in England and Wales, registration number 15433991.
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 period, 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
20% REDUCING BALANCE METHOD
Motor vehicles
20% REDUCING BALANCE METHOD
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
10,712 
6,995 
17,707 
At 30 June 2026
10,712 
6,995 
17,707 
Depreciation
At 1 February 2025
2,142 
1,399 
3,541 
Charge for the period
1,714 
1,119 
2,833 
At 30 June 2026
3,856 
2,518 
6,374 
Net book value
At 30 June 2026
6,856 
4,477 
11,333 
At 31 January 2025
8,570 
5,596 
14,166 
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Saffron Kitchen Brackley Ltd Notes to the Accounts for the period from 1 February 2025 to 30 June 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,420 
2,016 
Obligations under finance leases and hire purchase contracts
- 
4,196 
Taxes and social security
676 
- 
Other creditors
10,340 
21,342 
Loans from directors
2,977 
8,021 
Accruals
236 
236 
16,649 
35,811 
6
Average number of employees
During the period the average number of employees was 6 (2025: 6).
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