1 October 2024 false No description of principal activity Taxfiler 2024.6 11908993business:PrivateLimitedCompanyLtd2024-10-012025-09-30 119089932024-09-30 119089932024-10-012025-09-30 11908993business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11908993business:FilletedAccounts2024-10-012025-09-30 119089932025-09-30 11908993business:Director12024-10-012025-09-30 11908993business:Director22024-10-012025-09-30 11908993business:RegisteredOffice2024-10-012025-09-30 119089932024-09-30 11908993core:WithinOneYear2025-09-30 11908993core:WithinOneYear2024-09-30 11908993core:AfterOneYear2025-09-30 11908993core:AfterOneYear2024-09-30 11908993countries:EnglandWales2024-10-012025-09-30 119089932023-10-012024-09-30 11908993business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11908993 (England and Wales)
M1 BBQ and Seafood Restaurant Ltd Unaudited accounts for the year ended 30 September 2025
M1 BBQ and Seafood Restaurant Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M1 BBQ and Seafood Restaurant Ltd Company Information for the year ended 30 September 2025
Directors
Gar Lun Ng Yi Song
Company Number
11908993 (England and Wales)
Registered Office
42 CHARLES STREET MANCHESTER M1 7DB UNITED KINGDOM
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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M1 BBQ and Seafood Restaurant Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
16,907 
21,720 
Current assets
22,055 
24,294 
Creditors: amounts falling due within one year
(95,876)
(31,591)
Net current liabilities
(73,821)
(7,297)
Total assets less current liabilities
(56,914)
14,423 
Creditors: amounts falling due after more than one year
(820)
(5,934)
Accruals and deferred income
(5,490)
(6,781)
(Net liabilities)/net assets
(63,224)
1,708 
Capital and reserves
(63,224)
1,708 
NOTES TO THE ACCOUNTS
1 Statutory information
M1 BBQ and Seafood Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 11908993. The registered office is 42 CHARLES STREET, MANCHESTER, M1 7DB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 May 2026
Gar Lun Ng Director Company Registration No. 11908993
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