Company Registration No. 14053796 (England and Wales)
MANTAZ FAST FOOD LTD
Unaudited accounts
for the year ended 30 April 2025
MANTAZ FAST FOOD LTD
Unaudited accounts
Contents
MANTAZ FAST FOOD LTD
Company Information
for the year ended 30 April 2025
Director
Mohammad Touhidul Islam
Company Number
14053796 (England and Wales)
Registered Office
2 STRAND PARADE ,THE STRAND
GORING-BY-SEA
WORTHING
BN12 6DJ
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
MANTAZ FAST FOOD LTD
Statement of financial position
as at 30 April 2025
Intangible assets
18,900
21,600
Tangible assets
39,388
27,455
Cash at bank and in hand
68,758
31,700
Creditors: amounts falling due within one year
(97,927)
(53,322)
Net current liabilities
(27,971)
(19,030)
Called up share capital
100
100
Profit and loss account
30,217
29,925
Shareholders' funds
30,317
30,025
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 10 September 2025 and were signed on its behalf by
Mohammad Touhidul Islam
Director
Company Registration No. 14053796
MANTAZ FAST FOOD LTD
Notes to the Accounts
for the year ended 30 April 2025
MANTAZ FAST FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 14053796. The registered office is 2 STRAND PARADE ,THE STRAND, GORING-BY-SEA, WORTHING, BN12 6DJ, 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.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MANTAZ FAST FOOD LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
26,760
-
11,240
38,000
Additions
-
18,884
-
18,884
At 30 April 2025
26,760
18,884
11,240
56,884
At 1 May 2024
7,426
-
3,119
10,545
Charge for the year
2,900
2,833
1,218
6,951
At 30 April 2025
10,326
2,833
4,337
17,496
At 30 April 2025
16,434
16,051
6,903
39,388
At 30 April 2024
19,334
-
8,121
27,455
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,531
7,671
Taxes and social security
11,383
4,127
Proposed dividends
10,000
-
Loans from directors
62,824
31,000
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).