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Company Registration No. 13351169 (England and Wales)
Monroes Takeaway Limited Unaudited accounts for the year ended 30 April 2025
Monroes Takeaway Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monroes Takeaway Limited Company Information for the year ended 30 April 2025
Director
Manouchehr NOWSHIRVANI
Company Number
13351169 (England and Wales)
Registered Office
90 BANK STREET MEXBOROUGH S64 9LG ENGLAND
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Monroes Takeaway Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
58,523
58,523
Current assets
Debtors
6
2,318
(147)
Cash at bank and in hand
2,519
2,593
4,837
2,446
Creditors: amounts falling due within one year
7
(12,708)
55,112
Net current (liabilities)/assets
(7,871)
57,558
Total assets less current liabilities
50,652
116,081
Creditors: amounts falling due after more than one year
8
(3,847)
(55,362)
Net assets
46,805
60,719
Capital and reserves
Called up share capital
2
2
Profit and loss account
46,803
60,717
Shareholders' funds
46,805
60,719
For the year ending 30 April 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 5 December 2025 and were signed on its behalf by
Manouchehr NOWSHIRVANI Director Company Registration No. 13351169
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Monroes Takeaway Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Monroes Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 13351169. The registered office is 90 BANK STREET, MEXBOROUGH, S64 9LG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
58,523
At 30 April 2025
58,523
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
58,523
At 30 April 2024
58,523
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Monroes Takeaway Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
6,731
83
6,814
At 30 April 2025
6,731
83
6,814
Depreciation
At 1 May 2024
6,731
83
6,814
At 30 April 2025
6,731
83
6,814
Net book value
At 30 April 2025
-
-
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,318
(147)
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,852
(20,054)
Trade creditors
6,935
3,483
Taxes and social security
921
7,459
Proposed dividends
-
(46,000)
12,708
(55,112)
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
60,720
65,933
Loans from directors
(56,873)
(10,571)
3,847
55,362
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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