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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
Page
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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
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CARDIFF INDIAN KITCHEN LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,169 
17,415 
Current assets
Inventories
1,332 
1,500 
Debtors
4,021 
6,199 
Cash at bank and in hand
6,720 
1,610 
12,073 
9,309 
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)
Net assets
18,360 
18,391 
Capital and reserves
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
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CARDIFF INDIAN KITCHEN LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
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.
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.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
25%
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 
Depreciation
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 
Net book value
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 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
4,021 
6,199 
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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 
- 
Accruals
600 
600 
3,189 
2,034 
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).
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