ITALIAN RESTAURANT NE LIMITED

Company Registration Number:
14929652 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ITALIAN RESTAURANT NE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ITALIAN RESTAURANT NE LIMITED

Company Information

for the Period Ended 30 June 2025




Director: MOHAMMED HADI MUSTAFAIE
Registered office: 63
Hope Street
Crook
England
DL15 9HT
Company Registration Number: 14929652 (England and Wales)

ITALIAN RESTAURANT NE LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
MOHAMMED HADI MUSTAFAIE
01 July 2024

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED HADI MUSTAFAIE
Status: Director

ITALIAN RESTAURANT NE LIMITED

Balance sheet

As at 30 June 2025


2025
£
13 months to
30 Jun 2024
£
Fixed Assets: 7,552 7,950
Current assets: 3,559 2,450
Prepayments and accrued income: 50 160
Creditors: amounts falling due within one year: ( 11,060 ) ( 10,559 )
Net current assets (liabilities): ( 7,451 ) ( 7,949 )
Total assets less current liabilities: 101 1
Total net assets (liabilities): 101 1
Capital and reserves: 101 1

ITALIAN RESTAURANT NE LIMITED

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED HADI MUSTAFAIE
Status: Director

The notes form part of these financial statements

ITALIAN RESTAURANT NE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 4

ITALIAN RESTAURANT NE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No