Registered number
10540407
MOBIEN RESTAURANT & TAKEAWAY LTD
Filleted Accounts
31 December 2024
MOBIEN RESTAURANT & TAKEAWAY LTD
Registered number: 10540407
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,252 4,065
Current assets
Stocks 2,392 2,043
Cash at bank and in hand 6,974 9,058
9,366 11,101
Creditors: amounts falling due within one year 4 (6,479) (5,033)
Net current assets 2,887 6,068
Net assets 6,139 10,133
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,039 10,033
Shareholders' funds 6,139 10,133
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nadeem Khan
Director
Approved by the board on 14 March 2025
MOBIEN RESTAURANT & TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 15,508
At 31 December 2024 15,508
Depreciation
At 1 January 2024 11,443
Charge for the year 813
At 31 December 2024 12,256
Net book value
At 31 December 2024 3,252
At 31 December 2023 4,065
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 1
Taxation and social security costs 1,480 1,439
Other creditors 4,999 3,593
6,479 5,033
5 Other information
MOBIEN RESTAURANT & TAKEAWAY LTD is a private company limited by shares and incorporated in England. Its registered office is:
725 High Road Leyton
London
E10 5AB
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