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
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
MY ABBOTTABAD SWEETS & RESTAURANT LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,978
Creditors: amounts falling due within one year
(37,417)
Net current liabilities
(30,105)
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
MY ABBOTTABAD SWEETS & RESTAURANT LTD
Notes to the Accounts
for the period from 16 August 2024 to 31 August 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
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
Charge for the period
2,033
6
Creditors: amounts falling due within one year
2025
Taxes and social security
784
Loans from directors
31,584
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Average number of employees
During the period the average number of employees was 0.