Companies House 2024-04-01 2025-03-31 false 14710218 2025-03-31 14710218 2024-04-01 2025-03-31 14710218 2023-03-07 2024-03-31 14710218 uk-bus:Director1 2024-04-01 2025-03-31 14710218 uk-bus:Director2 2024-04-01 2025-03-31 14710218 2024-04-01 2025-03-31 14710218 uk-bus:Micro-entities 2024-04-01 2025-03-31 14710218 uk-bus:FullAccounts 2024-04-01 2025-03-31 14710218 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14710218 2024-03-31 14710218 uk-core:WithinOneYear 2025-03-31 14710218 uk-core:WithinOneYear 2024-03-31 14710218 uk-core:AfterOneYear 2025-03-31 14710218 1 2024-04-01 2025-03-31 14710218 2 2024-04-01 2025-03-31 14710218 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 14710218

ALMAZ RESTAURANT LTD

Micro-entity Accounts

31 March 2025

## ALMAZ RESTAURANT LTD Registered Number 14710218

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,000 | 33,750
Current Assets |  | 7,550 | 4,550
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,250) | (3,570)
Net current assets (liabilities) |  | 4,300 | 980
Total assets less current liabilities |  | 31,300 | 34,730
Creditors: amounts falling due after more than one year |  | (30,000) | (34,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | - | 0
Total net assets (liabilities) |  | 1,300 | 730
Capital and reserves |  | 1,300 | 730

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2025

And signed on their behalf by:
HUSSAIN ALMANSUR, Director

## ALMAZ RESTAURANT LTD Registered Number 14710218

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2