Company Registration No. 13967410 (England and Wales)
EAT OUT WOKING LIMITED
Unaudited accounts
for the year ended 31 March 2025
EAT OUT WOKING LIMITED
Unaudited accounts
Contents
EAT OUT WOKING LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr. Saeed Azamat
Mr. Mohammed Ijaz
Mr. Muhammad Khateeb
Company Number
13967410 (England and Wales)
Registered Office
87 Walton Road
Woking
England
GU21 5DW
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
EAT OUT WOKING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
11,264
14,080
Cash at bank and in hand
15,945
4,858
Creditors: amounts falling due within one year
(3,628)
(245)
Net current assets
26,974
23,111
Total assets less current liabilities
38,238
37,191
Creditors: amounts falling due after more than one year
(26,411)
(39,052)
Net assets/(liabilities)
11,827
(1,861)
Profit and loss account
11,812
(1,876)
Shareholders' funds
11,827
(1,861)
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 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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Mr. Saeed Azamat
Director
Company Registration No. 13967410
EAT OUT WOKING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
EAT OUT WOKING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13967410. The registered office is 87 Walton Road, Woking, England, GU21 5DW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
14,657
18,498
EAT OUT WOKING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,628
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
7,499
6,350
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).