Registered number
14940376
PALATINE TAKEAWAY MCR LIMITED
Filleted Accounts
30 June 2025

PALATINE TAKEAWAY MCR LIMITED
Registered number: | 14940376
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,468 |  |  | 3,885
Current assets
Stocks |  |  | 2,122 |  |  | 2,258
Cash at bank and in hand |  |  | 1,023 |  |  | 1,145
|  |  | 3,145 |  |  | 3,403
Creditors: amounts falling due within one year | 4 |  | (3,285) |  |  | (5,764)
Net current liabilities |  |  |  | (140) |  |  | (2,361)
Net assets |  |  |  | 4,328 |  |  | 1,524
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 4,228 |  |  | 1,424
Shareholder's funds |  |  |  | 4,328 |  |  | 1,524
|  |  |  | Number | Number
Average number of employees |  |  |  | 2 |  |  | 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Sidra Sami Salih
Director
Approved by the board on 5 November 2025

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