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Company Registration No. 13937243 (England and Wales)
Tonys Takeaway Ltd Unaudited accounts for the year ended 31 March 2025
Tonys Takeaway Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tonys Takeaway Ltd Company Information for the year ended 31 March 2025
Director
Driton Jusufaj
Company Number
13937243 (England and Wales)
Registered Office
5 Memorial Road Walkden Manchester M28 3AQ England
Accountants
Shafiq & Co 400 Cheetham Hill Road Cheetham Hill Manchester Lancashire M8 9LE
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Tonys Takeaway Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,683
2,428
Debtors
4
900
900
Cash at bank and in hand
25,230
4,475
27,813
7,803
Creditors: amounts falling due within one year
5
(8,114)
(3,856)
Net current assets
19,699
3,947
Total assets less current liabilities
19,699
3,947
Creditors: amounts falling due after more than one year
6
(3,191)
(2,655)
Net assets
16,508
1,292
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,408
1,192
Shareholders' funds
16,508
1,292
For the year ending 31 March 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 4 November 2025 and were signed on its behalf by
Driton Jusufaj Director Company Registration No. 13937243
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Tonys Takeaway Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tonys Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 13937243. The registered office is 5 Memorial Road, Walkden, Manchester, M28 3AQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
900
900
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,114
3,856
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
536
-
Loans from directors
2,655
2,655
3,191
2,655
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Tonys Takeaway Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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