1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP154516102025-02-012026-01-31154516102026-01-31154516102025-01-3115451610core:WithinOneYear2026-01-3115451610core:WithinOneYear2025-01-3115451610core:AfterOneYear2026-01-3115451610bus:RegisteredOffice2025-02-012026-01-3115451610bus:Director12025-02-012026-01-311545161012025-02-012026-01-31154516102024-02-012025-01-3115451610countries:EnglandWales2025-02-012026-01-3115451610bus:AuditExemptWithAccountantsReport2025-02-012026-01-3115451610bus:PrivateLimitedCompanyLtd2025-02-012026-01-3115451610bus:Micro-entities2025-02-012026-01-3115451610bus:FullAccounts2025-02-012026-01-31
Company registration number:
15451610
PUNJABI SAMOSA UK LTD
Unaudited Filleted Financial Statements for the year ended
31 January 2026
PUNJABI SAMOSA UK LTD
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
36,558
  -  
   
Current assets
10,788
 
2,587
 
Prepayments and accrued income
1,000
  -  
Creditors: amounts falling due within one year
(1,004
)
(764
)
Net current assets
10,784
 
1,823
 
Total assets less current liabilities
47,342
 
1,823
 
Creditors: amounts falling due after more than one year
(37,530
) -  
Accruals and deferred income
(374
) -  
Net assets
9,438
 
1,823
 
   
Capital and reserves
9,438
 
1,823
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
120 Green Lane Road
,
Leicester
,
GB
,
LE5 3TJ
, United Kingdom.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided to write off the cost of tangible fixed assets, less their estimated residual values, over their estimated useful economic lives, using the following methods and rates:
Fixtures and fittings: straight-line over 5 years
Plant and machinery: 20% reducing balance
Office equipment: 20% reducing balance
Depreciation is charged from the date an asset is available for use. The useful lives, residual values and depreciation methods are reviewed at each financial year end and revised where necessary.
Goodwill and amortisation
Goodwill arising on the acquisition of a business is stated at cost less accumulated amortisation and any accumulated impairment losses. It is amortised on a straight-line basis over its estimated useful economic life of 10 years. Amortisation is charged from the date of acquisition.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025: nil).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2026
, and are signed on behalf of the board by:
Mrs Fakhra Anwar
Director
Company registration number:
15451610