smallAccCompHo_0921.xslt
01/07/2024 30/06/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 13472756 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13472756 2024-07-01 13472756 2025-06-30 13472756 2024-07-01 2025-06-30 13472756 2023-07-01 13472756 2024-06-30 13472756 2023-07-01 2024-06-30 13472756 business:Director1 2024-07-01 2025-06-30 13472756 business:Director2 2024-07-01 2025-06-30 13472756 business:Director3 2024-07-01 2025-06-30 13472756 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13472756 business:FRS102 2024-07-01 2025-06-30 13472756 business:AbridgedAccounts 2024-07-01 2025-06-30 13472756 core:WithinOneYear 2025-06-30 13472756 core:WithinOneYear 2024-06-30 13472756 core:AfterOneYear 2025-06-30 13472756 core:AfterOneYear 2024-06-30 13472756 core:Goodwill 2024-07-01 2025-06-30 13472756 core:Goodwill 2024-07-01 13472756 core:Goodwill 2025-06-30 13472756 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 13472756 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 13472756 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 13472756 core:LandBuildings 2024-07-01 2025-06-30 13472756 core:LandBuildings 2024-07-01 13472756 core:LandBuildings 2025-06-30 13472756 core:PlantMachinery 2024-07-01 2025-06-30 13472756 core:PlantMachinery 2024-07-01 13472756 core:PlantMachinery 2025-06-30 13472756 core:MotorVehicles 2024-07-01 2025-06-30 13472756 core:MotorVehicles 2024-07-01 13472756 core:MotorVehicles 2025-06-30 13472756 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 13472756 core:FurnitureFittingsToolsEquipment 2024-07-01 13472756 core:FurnitureFittingsToolsEquipment 2025-06-30 13472756 core:ComputerEquipment 2024-07-01 2025-06-30 13472756 core:ComputerEquipment 2024-07-01 13472756 core:ComputerEquipment 2025-06-30 13472756 core:ShareCapital 2024-06-30 13472756 core:ShareCapital 2025-06-30 13472756 core:SharePremium 2024-06-30 13472756 core:SharePremium 2025-06-30 13472756 core:RevaluationReserve 2024-06-30 13472756 core:RevaluationReserve 2025-06-30 13472756 core:CapitalRedemptionReserve 2024-06-30 13472756 core:CapitalRedemptionReserve 2025-06-30 13472756 core:CapitalContributionReserve 2024-06-30 13472756 core:CapitalContributionReserve 2025-06-30 13472756 core:OtherReservesSubtotal 2024-06-30 13472756 core:OtherReservesSubtotal 2025-06-30 13472756 core:RetainedEarningsAccumulatedLosses 2025-06-30 13472756 core:RetainedEarningsAccumulatedLosses 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13472756 (England and Wales)

MAVIRUYA RESTAURANT LTD
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

## MAVIRUYA RESTAURANT LTD

### Financial Statements for the period ending 30 June 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MAVIRUYA RESTAURANT LTD

### Financial Statements for the period ending 30 June 2025

#### Company Information

Company Details
Company Number | 13472756
Registered Office | 593 ABBEYDALE ROAD
| SHEFFIELD
| S7 1TA
Directors
Directors who held office during the period were:
Ismail ASLAN
GUZEL, Mehmet Ali, Mr.
OZTURK, Esref, Mr. Resigned 26/06/2025

## MAVIRUYA RESTAURANT LTD

### Financial Statements for the period ending 30 June 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 384,247 |  | 493,364
Current Assets |  |  |  |
Debtors due |  | 197,059 |  | -
Cash at bank and in hand |  | 73,385 |  | 240,391
|  | 270,444 |  | 240,391
Creditors |  |  |  |
Amount falling due within one year |  | (82,240) |  | (161,613)
Net Current Assets |  | 188,204 |  | 78,778
Total Assets less current liabilities |  | 572,451 |  | 572,142
Creditors due after more than one year |  | (379,808) |  | (262,058)
Net Assets |  | 192,643 |  | 310,084
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 192,643 |  | 310,084
Shareholder funds |  | 192,643 |  | 310,084

For the year ending 30/06/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 October 2025
Ismail Aslan
Company Registration No. 13472756

## MAVIRUYA RESTAURANT LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

1. Statutory Information
MAVIRUYA RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 13472756.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MAVIRUYA RESTAURANT LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 30
2024 | 25
4. Principal Activity
Restaurant

## MAVIRUYA RESTAURANT LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 01/07/2024 |  | 678,627 |  | 50,071 |  | 8,928 |  | 737,626
Additions |  | 2,033 |  | - |  | - |  | 2,033
At 30/06/2025 |  | 680,660 |  | 50,071 |  | 8,928 |  | 739,659
Depreciation |  |  |  |  |  |  |  |
At 01/07/2024 |  | 228,195 |  | 12,528 |  | 3,539 |  | 244,262
Charge for the year |  | 102,300 |  | 7,511 |  | 1,339 |  | 111,150
At 30/06/2025 |  | 330,495 |  | 20,039 |  | 4,878 |  | 355,412
Net Book Value |  |  |  |  |  |  |  |
At 30/06/2025 |  | 350,165 |  | 30,032 |  | 4,050 |  | 384,247
At 30/06/2024 |  | 450,432 |  | 37,543 |  | 5,389 |  | 493,364