16 August 2024 false No description of principal activity Taxfiler 2024.6 15902148 business:PrivateLimitedCompanyLtd 2024-08-16 2025-08-31 15902148 2024-08-15 15902148 2024-08-16 2025-08-31 15902148 business:AuditExemptWithAccountantsReport 2024-08-16 2025-08-31 15902148 business:FilletedAccounts 2024-08-16 2025-08-31 15902148 2025-08-31 15902148 business:Director1 2024-08-16 2025-08-31 15902148 business:Director2 2024-08-16 2025-08-31 15902148 business:RegisteredOffice 2024-08-16 2025-08-31 15902148 core:WithinOneYear 2025-08-31 15902148 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15902148 core:PreviouslyStatedAmount 2025-08-31 15902148 business:SmallEntities 2024-08-16 2025-08-31 15902148 countries:EnglandWales 2024-08-16 2025-08-31 15902148 core:FurnitureFittings 2024-08-16 2025-08-31 15902148 core:Goodwill 2024-08-15 15902148 core:Goodwill 2024-08-16 2025-08-31 15902148 core:Goodwill 2025-08-31 15902148 core:FurnitureFittings 2024-08-15 15902148 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15902148 (England and Wales)
MY ABBOTTABAD SWEETS & RESTAURANT LTD Unaudited accounts for the period from 16 August 2024 to 31 August 2025
MY ABBOTTABAD SWEETS & RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY ABBOTTABAD SWEETS & RESTAURANT LTD Company Information for the period from 16 August 2024 to 31 August 2025
Directors
ABRAR AHMAD QAZI AURANG ZEB
Company Number
15902148 (England and Wales)
Registered Office
1212 LEEDS ROAD BRADFORD BD3 8LJ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MY ABBOTTABAD SWEETS & RESTAURANT LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Intangible assets
4
20,000
Tangible assets
5
8,134
28,134
Current assets
Inventories
2,334
Cash at bank and in hand
4,978
7,312
Creditors: amounts falling due within one year
6
(37,417)
Net current liabilities
(30,105)
Net liabilities
(1,971)
Capital and reserves
Profit and loss account
(1,971)
Shareholders' funds
(1,971)
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
ABRAR AHMAD Director Company Registration No. 15902148
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MY ABBOTTABAD SWEETS & RESTAURANT LTD Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
MY ABBOTTABAD SWEETS & RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 15902148. The registered office is 1212 LEEDS ROAD, BRADFORD, BD3 8LJ, 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 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
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 16 August 2024
-
Additions
20,000
At 31 August 2025
20,000
Amortisation
At 16 August 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
20,000
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MY ABBOTTABAD SWEETS & RESTAURANT LTD Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 16 August 2024
-
Additions
10,167
At 31 August 2025
10,167
Depreciation
Charge for the period
2,033
At 31 August 2025
2,033
Net book value
At 31 August 2025
8,134
6
Creditors: amounts falling due within one year
2025
£
VAT
4,749
Taxes and social security
784
Loans from directors
31,584
Accruals
300
37,417
7
Average number of employees
During the period the average number of employees was 0.
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