Company Registration No. 09528862 (England and Wales)
The English Indian Ltd
Unaudited accounts
for the year ended 31 March 2026
The English Indian Ltd
Unaudited accounts
Contents
The English Indian Ltd
Company Information
for the year ended 31 March 2026
Company Number
09528862 (England and Wales)
Registered Office
182 Tythe Barn Lane
Shirley
Solihull
B90 1PF
United Kingdom
The English Indian Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
9,600
14,400
Tangible assets
53,351
90,595
Cash at bank and in hand
40,730
1,309
Creditors: amounts falling due within one year
(65,254)
(70,048)
Net current liabilities
(20,113)
(52,183)
Total assets less current liabilities
42,838
52,812
Creditors: amounts falling due after more than one year
(42,693)
(52,213)
Called up share capital
100
100
Profit and loss account
45
499
Shareholders' funds
145
599
For the year ending 31 March 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 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 12 October 2026 and were signed on its behalf by
Anna Marie Riley
Director
Company Registration No. 09528862
The English Indian Ltd
Notes to the Accounts
for the year ended 31 March 2026
The English Indian Ltd is a private company, limited by shares, registered in England and Wales, registration number 09528862. The registered office is 182 Tythe Barn Lane, Shirley, Solihull, B90 1PF, United Kingdom.
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.
4
Intangible fixed assets
Other
The English Indian Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
20,535
184,330
32,090
2,536
239,491
Additions
4,600
-
-
-
4,600
Disposals
(2,998)
(67,930)
(25,262)
(1,987)
(98,177)
At 31 March 2026
22,137
116,400
6,828
549
145,914
At 1 April 2025
11,329
116,842
18,946
1,779
148,896
Charge for the year
2,071
12,637
2,629
363
17,700
On disposals
(1,870)
(53,297)
(16,984)
(1,882)
(74,033)
At 31 March 2026
11,530
76,182
4,591
260
92,563
At 31 March 2026
10,607
40,218
2,237
289
53,351
At 31 March 2025
9,206
67,488
13,144
757
90,595
Amounts falling due within one year
Accrued income and prepayments
1,425
10,176
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,520
42,894
Trade creditors
1,034
10,588
Taxes and social security
26,848
16,245
Loans from directors
(4,418)
(51,681)
Deferred income
17,896
28,884
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).