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Registered number: 11273642
METALI RESTAURANT LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
METALI RESTAURANT LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
METALI RESTAURANT LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11273642

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 54,775 |  | 59,733
|  |  | 54,775 |  | 59,733
CURRENT ASSETS
Cash at bank and in hand |  | 64 |  | 1,436 |
|  | 64 |  | 1,436 |
Creditors: Amounts Falling Due Within One Year | 5 | (56,871 ) |  | (49,422 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (56,807 ) |  | (47,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,032 ) |  | 11,747
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,858 ) |  | (14,151 )
NET LIABILITIES |  |  | (7,890 ) |  | (2,404 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 150 |  | 150
Profit and Loss Account |  |  | (8,040 ) |  | (2,554 )
SHAREHOLDERS' FUNDS |  |  | (7,890) |  | (2,404)

Page 1
Page 2
METALI RESTAURANT LTD
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mohammed Ahad Director
12th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
METALI RESTAURANT LTD
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
METALI RESTAURANT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11273642 . The registered office is 21 West Castle Street, Bridgnorth, WV16 4AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | n/a
Motor Vehicles | 10% reducing balance
Fixtures & Fittings | 10% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 July 2024 | 37,000 | 2,000 | 33,073 | 72,073
As at 30 June 2025 | 37,000 | 2,000 | 33,073 | 72,073
Depreciation
As at 1 July 2024 | - | 630 | 11,710 | 12,340
Provided during the period | - | 685 | 4,273 | 4,958
As at 30 June 2025 | - | 1,315 | 15,983 | 17,298
Net Book Value
As at 30 June 2025 | 37,000 | 685 | 17,090 | 54,775
As at 1 July 2024 | 37,000 | 1,370 | 21,363 | 59,733

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 43,046 |  | 28,520
Taxation and social security | 13,825 |  | 20,902
| 56,871 |  | 49,422

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,858 |  | 14,151

Page 3
Page 4
METALI RESTAURANT LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

Page 4