Company Registration No. 16151012 (England and Wales)
Padmavathi Foods Cardiff Limited
Unaudited accounts
for the period from 24 December 2024 to 31 December 2025
Padmavathi Foods Cardiff Limited
Unaudited accounts
Contents
Padmavathi Foods Cardiff Limited
Company Information
for the period from 24 December 2024 to 31 December 2025
Director
NADELLA, Mounica Chowdary
Company Number
16151012 (England and Wales)
Registered Office
39 School Drive,
Woodley,
Reading,
RG5 3PZ
England
Padmavathi Foods Cardiff Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
26,270
Creditors: amounts falling due within one year
(40,944)
Net current assets
188,023
Total assets less current liabilities
357,784
Creditors: amounts falling due after more than one year
(322,631)
Called up share capital
100
Profit and loss account
35,053
Shareholders' funds
35,153
For the period ending 31 December 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 her 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 24 September 2026 and were signed on its behalf by
NADELLA, Mounica Chowdary
Director
Company Registration No. 16151012
Padmavathi Foods Cardiff Limited
Notes to the Accounts
for the period from 24 December 2024 to 31 December 2025
Padmavathi Foods Cardiff Limited is a private company, limited by shares, registered in England and Wales, registration number 16151012. The registered office is 39 School Drive,, Woodley,, Reading,, RG5 3PZ, 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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% sl
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
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.
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.
Padmavathi Foods Cardiff Limited
Notes to the Accounts
for the period from 24 December 2024 to 31 December 2025
4
Intangible fixed assets
Goodwill
At 31 December 2025
50,000
Charge for the period
5,000
At 31 December 2025
45,000
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 24 December 2024
-
-
-
-
Additions
29,041
33,000
92,426
154,467
At 31 December 2025
29,041
33,000
92,426
154,467
Charge for the period
-
6,600
23,106
29,706
At 31 December 2025
-
6,600
23,106
29,706
At 31 December 2025
29,041
26,400
69,320
124,761
Amounts falling due within one year
Accrued income and prepayments
18,913
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
185
Padmavathi Foods Cardiff Limited
Notes to the Accounts
for the period from 24 December 2024 to 31 December 2025
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
182,308
9
Transactions with related parties
As at the year-end date, the director NADELLA, Mounica Chowdary has a credit balance of £182,308 on her director's current account. This is an interest-free loan to the company and is included in creditors due more than one year.
10
Average number of employees
During the period the average number of employees was 9.