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Company Registration No. 15448847 (England and Wales)
Kailash Kitchen Ltd Unaudited accounts for the year ended 31 January 2026
Kailash Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kailash Kitchen Ltd Company Information for the year ended 31 January 2026
Director
Tenzin Dakpa
Company Number
15448847 (England and Wales)
Registered Office
15 Anglesea Road London SE18 6EG United Kingdom
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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Kailash Kitchen Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,916 
2,395 
Current assets
Inventories
8,060 
850 
Cash at bank and in hand
8,554 
2,716 
16,614 
3,566 
Creditors: amounts falling due within one year
5
(19,310)
(8,792)
Net current liabilities
(2,696)
(5,226)
Net liabilities
(780)
(2,831)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(880)
(2,931)
Shareholders' funds
(780)
(2,831)
For the year ending 31 January 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 15 October 2026 and were signed on its behalf by
Tenzin Dakpa Director Company Registration No. 15448847
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Kailash Kitchen Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Kailash Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 15448847. The registered office is 15 Anglesea Road, London, SE18 6EG, 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.
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 year, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,994 
At 31 January 2026
2,994 
Depreciation
At 1 February 2025
599 
Charge for the year
479 
At 31 January 2026
1,078 
Net book value
At 31 January 2026
1,916 
At 31 January 2025
2,395 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
5,206 
- 
Taxes and social security
453 
272 
Other creditors
7,051 
1,832 
Loans from directors
6,000 
6,088 
Accruals
600 
600 
19,310 
8,792 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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