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Company Registration No. 12412453 (England and Wales)
THE SOUL GOURMET LTD Unaudited accounts for the year ended 31 January 2026
THE SOUL GOURMET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE SOUL GOURMET LTD Company Information for the year ended 31 January 2026
Directors
Loganathan Ramasamy Shantha Pouli Netto Carmel Mary
Company Number
12412453 (England and Wales)
Registered Office
UNIT 1A TRAFALGAR HOUSE CORNISH WAY NORTH TAUNTON SOMERSET TA1 5LY ENGLAND
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THE SOUL GOURMET LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,000 
3,000 
Tangible assets
5
418,812 
369,283 
421,812 
372,283 
Current assets
Inventories
25,102 
60,364 
Debtors
6
90,610 
122,918 
Cash at bank and in hand
10,223 
25,073 
125,935 
208,355 
Creditors: amounts falling due within one year
7
(229,906)
(349,182)
Net current liabilities
(103,971)
(140,827)
Total assets less current liabilities
317,841 
231,456 
Creditors: amounts falling due after more than one year
8
(342,558)
(268,640)
Net liabilities
(24,717)
(37,184)
Capital and reserves
Called up share capital
185 
176 
Share premium
519,815 
429,824 
Profit and loss account
(544,717)
(467,184)
Shareholders' funds
(24,717)
(37,184)
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 10 June 2026 and were signed on its behalf by
Loganathan Ramasamy Director Company Registration No. 12412453
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THE SOUL GOURMET LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
THE SOUL GOURMET LTD is a private company, limited by shares, registered in England and Wales, registration number 12412453. The registered office is UNIT 1A TRAFALGAR HOUSE, CORNISH WAY NORTH, TAUNTON, SOMERSET, TA1 5LY, ENGLAND.
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
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
3,000 
At 31 January 2026
3,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
3,000 
At 31 January 2025
3,000 
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THE SOUL GOURMET LTD Notes to the Accounts for the year ended 31 January 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 February 2025
37,243 
4,194 
326,000 
1,846 
369,283 
Additions
70,711 
35,811 
34,938 
- 
141,460 
At 31 January 2026
107,954 
40,005 
360,938 
1,846 
510,743 
Depreciation
Charge for the year
19,431 
7,200 
64,968 
332 
91,931 
At 31 January 2026
19,431 
7,200 
64,968 
332 
91,931 
Net book value
At 31 January 2026
88,523 
32,805 
295,970 
1,514 
418,812 
At 31 January 2025
37,243 
4,194 
326,000 
1,846 
369,283 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
11,004 
6,539 
Trade debtors
79,606 
102,156 
Other debtors
- 
14,223 
90,610 
122,918 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
22,690 
69,145 
Other creditors
80,123 
66,807 
Loans from directors
127,093 
213,230 
229,906 
349,182 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
10,905 
- 
Other creditors
- 
78,463 
Loans from directors
331,653 
190,177 
342,558 
268,640 
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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