1 October 2024 false No description of principal activity Taxfiler 2024.6 14353758 business:PrivateLimitedCompanyLtd 2024-10-01 2025-08-31 14353758 2024-09-30 14353758 2024-10-01 2025-08-31 14353758 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-08-31 14353758 business:FilletedAccounts 2024-10-01 2025-08-31 14353758 2025-08-31 14353758 business:Director1 2024-10-01 2025-08-31 14353758 business:Director2 2024-10-01 2025-08-31 14353758 2024-09-30 14353758 core:WithinOneYear 2025-08-31 14353758 core:WithinOneYear 2024-09-30 14353758 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14353758 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14353758 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-08-31 14353758 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-09-30 14353758 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14353758 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14353758 core:PreviouslyStatedAmount 2025-08-31 14353758 core:PreviouslyStatedAmount 2024-09-30 14353758 business:SmallEntities 2024-10-01 2025-08-31 14353758 countries:EnglandWales 2024-10-01 2025-08-31 14353758 core:PlantMachinery 2024-09-30 14353758 core:MotorVehicles 2024-09-30 14353758 core:PlantMachinery 2025-08-31 14353758 core:MotorVehicles 2025-08-31 14353758 core:PlantMachinery 2024-10-01 2025-08-31 14353758 core:MotorVehicles 2024-10-01 2025-08-31 14353758 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14353758 (England and Wales)
Meze Greek Restaurant Ltd Unaudited accounts for the period from 1 October 2024 to 31 August 2025
Meze Greek Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meze Greek Restaurant Ltd Company Information for the period from 1 October 2024 to 31 August 2025
Directors
S. CANI E. ZISAI
Company Number
14353758 (England and Wales)
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Meze Greek Restaurant Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,814
21,686
Current assets
Inventories
5,861
5,384
Cash at bank and in hand
60,535
14,112
66,396
19,496
Creditors: amounts falling due within one year
5
(66,612)
(20,453)
Net current liabilities
(216)
(957)
Net assets
19,598
20,729
Capital and reserves
Called up share capital
2
2
Capital redemption reserve
24,458
24,573
Profit and loss account
(4,862)
(3,846)
Shareholders' funds
19,598
20,729
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 16 January 2025 and were signed on its behalf by
S. CANI Director Company Registration No. 14353758
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Meze Greek Restaurant Ltd Notes to the Accounts for the period from 1 October 2024 to 31 August 2025
1
Statutory information
Meze Greek Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 14353758.
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 period, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
13,880
10,500
24,380
At 31 August 2025
13,880
10,500
24,380
Depreciation
At 1 October 2024
1,644
1,050
2,694
Charge for the period
822
1,050
1,872
At 31 August 2025
2,466
2,100
4,566
Net book value
At 31 August 2025
11,414
8,400
19,814
At 30 September 2024
12,236
9,450
21,686
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,602
9,878
Trade creditors
-
4,461
Taxes and social security
4,359
5,394
Other creditors
47,651
720
66,612
20,453
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Meze Greek Restaurant Ltd Notes to the Accounts for the period from 1 October 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 8 (2024: 6).
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