Company Registration No. 13838004 (England and Wales)
CARDIFF INDIAN KITCHEN LTD
Unaudited accounts
for the year ended 31 January 2026
CARDIFF INDIAN KITCHEN LTD
Unaudited accounts
Contents
CARDIFF INDIAN KITCHEN LTD
Company Information
for the year ended 31 January 2026
Directors
Martin Kochupulickal Jose
Rajesh Mohan
Samjo John
Company Number
13838004 (England and Wales)
Registered Office
4 Waterside Business Park
Lamby Way
Cardiff, Wales
CF3 2ET
United Kingdom
CARDIFF INDIAN KITCHEN LTD
Statement of financial position
as at 31 January 2026
Tangible assets
14,169
17,415
Cash at bank and in hand
6,720
1,610
Creditors: amounts falling due within one year
(3,189)
(2,034)
Net current assets
8,884
7,275
Total assets less current liabilities
23,053
24,690
Creditors: amounts falling due after more than one year
(4,693)
(6,299)
Called up share capital
100
100
Profit and loss account
18,260
18,291
Shareholders' funds
18,360
18,391
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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Rajesh Mohan
Director
Company Registration No. 13838004
CARDIFF INDIAN KITCHEN LTD
Notes to the Accounts
for the year ended 31 January 2026
CARDIFF INDIAN KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13838004. The registered office is 4 Waterside Business Park, Lamby Way, Cardiff, Wales, CF3 2ET, 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:
4
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 February 2025
1,450
13,500
3,761
1,788
20,499
At 31 January 2026
1,450
13,500
3,761
1,788
20,499
At 1 February 2025
98
1,405
1,394
187
3,084
Charge for the year
243
2,177
426
400
3,246
At 31 January 2026
341
3,582
1,820
587
6,330
At 31 January 2026
1,109
9,918
1,941
1,201
14,169
At 31 January 2025
1,352
12,095
2,367
1,601
17,415
Amounts falling due within one year
CARDIFF INDIAN KITCHEN LTD
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,603
1,434
Taxes and social security
986
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,693
6,299
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).