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Company Registration No. 12554074 (England and Wales)
MOHAMMADI SWEETS & RESTAURANT LTD Unaudited accounts for the year ended 31 May 2025
MOHAMMADI SWEETS & RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOHAMMADI SWEETS & RESTAURANT LTD Company Information for the year ended 31 May 2025
Director
FAKHAR ZAMAN
Company Number
12554074 (England and Wales)
Registered Office
775A STRATFORD ROAD BIRMINGHAM B11 4DG UNITED KINGDOM
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MOHAMMADI SWEETS & RESTAURANT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,223
13,914
Current assets
Inventories
4,682
3,265
Cash at bank and in hand
16,049
29,527
20,731
32,792
Creditors: amounts falling due within one year
5
(41,064)
(10,101)
Net current (liabilities)/assets
(20,333)
22,691
Net (liabilities)/assets
(8,110)
36,605
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,210)
36,505
Shareholders' funds
(8,110)
36,605
For the year ending 31 May 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 6 February 0206 and were signed on its behalf by
FAKHAR ZAMAN Director Company Registration No. 12554074
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MOHAMMADI SWEETS & RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MOHAMMADI SWEETS & RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12554074. The registered office is 775A STRATFORD ROAD, BIRMINGHAM, B11 4DG, UNITED KINGDOM.
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
15%
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
27,795
4,254
741
32,790
Additions
3,792
-
-
3,792
At 31 May 2025
31,587
4,254
741
36,582
Depreciation
At 1 June 2024
15,690
2,552
634
18,876
Charge for the year
4,738
638
107
5,483
At 31 May 2025
20,428
3,190
741
24,359
Net book value
At 31 May 2025
11,159
1,064
-
12,223
At 31 May 2024
12,105
1,702
107
13,914
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MOHAMMADI SWEETS & RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,119
2,899
Trade creditors
44,802
-
Taxes and social security
(212)
7,202
Loans from directors
(8,645)
-
41,064
10,101
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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