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Company Registration No. 13494180 (England and Wales)
SHARDA TAKEAWAY LTD Unaudited accounts for the year ended 31 July 2025
SHARDA TAKEAWAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHARDA TAKEAWAY LTD Company Information for the year ended 31 July 2025
Director
Mintu MALMOTRA
Company Number
13494180 (England and Wales)
Registered Office
120 BIERLEY LANE BRADFORD BD4 6AS ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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SHARDA TAKEAWAY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,245
2,641
Current assets
Inventories
8,847
7,344
Cash at bank and in hand
4,239
1,568
13,086
8,912
Creditors: amounts falling due within one year
5
(27,370)
(20,622)
Net current liabilities
(14,284)
(11,710)
Net liabilities
(12,039)
(9,069)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,139)
(9,169)
Shareholders' funds
(12,039)
(9,069)
For the year ending 31 July 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 12 May 2026 and were signed on its behalf by
Mintu MALMOTRA Director Company Registration No. 13494180
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SHARDA TAKEAWAY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SHARDA TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13494180. The registered office is 120 BIERLEY LANE, BRADFORD, BD4 6AS, ENGLAND.
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
Depreciate by 15% reducing method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
4,293
At 31 July 2025
4,293
Depreciation
At 1 August 2024
1,652
Charge for the year
396
At 31 July 2025
2,048
Net book value
At 31 July 2025
2,245
At 31 July 2024
2,641
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SHARDA TAKEAWAY LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,785
3,124
Trade creditors
12,964
6,079
Taxes and social security
35
56
Other creditors
1,673
3,978
Loans from directors
8,463
5,935
Accruals
1,450
1,450
27,370
20,622
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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