Registered number
12821350
Punjabi Dera (Manchester) Ltd
Filleted Accounts
31 August 2025

Punjabi Dera (Manchester) Ltd
Registered number: | 12821350
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 19,256 |  |  | 21,368
Current assets |  |  | 13,388 |  |  | 10,128
Prepayments and accrued income |  |  | 8,750 |  |  | 8,750
|  |  | 22,138 |  |  | 18,878
Creditors: amounts falling due within one year |  |  | (33,172) |  |  | (5,557)
Net current (liabilities)/assets |  |  |  | (11,034) |  |  | 13,321
Total assets less current liabilities |  |  |  | 8,222 |  |  | 34,689
Creditors: amounts falling due after more than one year |  |  |  | (186,723) |  |  | (143,696)
Accruals and deferred income |  |  |  | (8,014) |  |  | (9,136)
Net liabilities |  |  |  | (186,515) |  |  | (118,143)
Capital and reserves |  |  |  | (186,515) |  |  | (118,143)
Number | Number
Average number of employees |  |  |  | 8 |  |  | 9
The company is a private company limited by shares and incorporated in England. Its registered office is 584 Stockport Road, Longsight, Manchester, England, M13 0RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Raja Khuram Shahzad
Director
Approved by the board on 11 May 2026

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