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Company Registration No. 14730881 (England and Wales)
The Desserts Shack Mcr Ltd Unaudited accounts for the year ended 31 March 2025
The Desserts Shack Mcr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Desserts Shack Mcr Ltd Company Information for the year ended 31 March 2025
Director
Farhan Humair
Company Number
14730881 (England and Wales)
Registered Office
341 Kingsway Manchester M19 1NQ United Kingdom
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The Desserts Shack Mcr Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,757
1,953
Current assets
Inventories
870
665
Cash at bank and in hand
680
442
1,550
1,107
Creditors: amounts falling due within one year
5
(268)
-
Net current assets
1,282
1,107
Total assets less current liabilities
3,039
3,060
Creditors: amounts falling due after more than one year
6
(1,200)
(2,170)
Net assets
1,839
890
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,838
889
Shareholders' funds
1,839
890
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 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 May 2026 and were signed on its behalf by
Farhan Humair Director Company Registration No. 14730881
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The Desserts Shack Mcr Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Desserts Shack Mcr Ltd is a private company, limited by shares, registered in England and Wales, registration number 14730881. The registered office is 341 Kingsway, Manchester, M19 1NQ, 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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,320
850
2,170
At 31 March 2025
1,320
850
2,170
Depreciation
At 1 April 2024
132
85
217
Charge for the year
119
77
196
At 31 March 2025
251
162
413
Net book value
At 31 March 2025
1,069
688
1,757
At 31 March 2024
1,188
765
1,953
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
268
-
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The Desserts Shack Mcr Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
700
1,473
Taxes and social security
-
197
Accruals
500
500
1,200
2,170
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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