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Company Registration No. 15934191 (England and Wales)
CLAYPATH RESTAURANT LTD Unaudited accounts for the year ended 30 September 2025
CLAYPATH RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAYPATH RESTAURANT LTD Company Information for the year ended 30 September 2025
Director
Syed Muktar Miah
Company Number
15934191 (England and Wales)
Registered Office
69 Claypath Dorham DH1 1QT England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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CLAYPATH RESTAURANT LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,874
Current assets
Inventories
18,750
Cash at bank and in hand
7,405
26,155
Creditors: amounts falling due within one year
5
(67,580)
Net current liabilities
(41,425)
Total assets less current liabilities
(25,551)
Provisions for liabilities
Other provisions
(221)
Net liabilities
(25,772)
Capital and reserves
Called up share capital
100
Profit and loss account
(25,872)
Shareholders' funds
(25,772)
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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Syed Muktar Miah Director Company Registration No. 15934191
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CLAYPATH RESTAURANT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CLAYPATH RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 15934191. The registered office is 69 Claypath, Dorham, DH1 1QT, 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:
Plant & machinery
15% on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
18,675
At 30 September 2025
18,675
Depreciation
Charge for the year
2,801
At 30 September 2025
2,801
Net book value
At 30 September 2025
15,874
5
Creditors: amounts falling due within one year
2025
£
VAT
8,480
Taxes and social security
1,207
Other creditors
227
Loans from directors
57,666
67,580
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CLAYPATH RESTAURANT LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 11.
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