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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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