2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 13419853 2024-06-01 2025-05-31 13419853 bus:FullAccounts 2024-06-01 2025-05-31 13419853 bus:Micro-entities 2024-06-01 2025-05-31 13419853 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13419853 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13419853 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13419853 2024-06-01 2025-05-31 13419853 2025-05-31 13419853 bus:RegisteredOffice 2024-06-01 2025-05-31 13419853 core:WithinOneYear 2025-05-31 13419853 core:AfterOneYear 2025-05-31 13419853 1 2024-06-01 2025-05-31 13419853 bus:Director1 2024-06-01 2025-05-31 13419853 bus:Director1 2025-05-31 13419853 bus:Director1 2023-06-01 2024-05-31 13419853 2023-06-01 13419853 2023-06-01 2024-05-31 13419853 2024-05-31 13419853 core:WithinOneYear 2024-05-31 13419853 core:AfterOneYear 2024-05-31 13419853 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 13419853 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 13419853 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13419853 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 13419853 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13419853 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13419853 core:Non-currentFinancialInstruments 2025-05-31 13419853 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13419853
England and Wales
PANAHAR INDIAN RESTAURANT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Panahar Indian Restaurant Ltd Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 22,943 |  |  | 35,909 |
Prepayments and accrued income |  | 705 |  |  | 596 |
Creditors: amount falling due within one year |  | (32,565) |  |  | (24,343) |
Net current assets |  |  | (8,917) |  |  | 12,162
Total assets less current liabilities |  |  | (8,917) |  |  | 12,162
Net assets |  |  | (8,917) |  |  | 12,162
Capital and reserves |  |  | (8,917) |  |  | 12,162
NOTES TO THE ACCOUNTS General Information Panahar Indian Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13419853, registration address 6 Elliott Street, Blyth, Northumberland, NE24 4NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Directors advances, credits and guarantees Included in creditors amounts due to the Director of the Company of £21,724 (2024 - £12,561)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 February 2026 and were signed by:
-------------------------------- Labas Miah Director
1