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Company Registration No. 9778597 (England and Wales)
LA FIESTA ARMTHORPE LTD Unaudited accounts for the year ended 30 September 2025
LA FIESTA ARMTHORPE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LA FIESTA ARMTHORPE LTD Company Information for the year ended 30 September 2025
Director
Mr MD Golam Mostofa
Company Number
9778597 (England and Wales)
Registered Office
45, DONCASTER ROAD ARMTHORPE DONCASTER DN3 2BU ENGLAND
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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LA FIESTA ARMTHORPE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
60,528 
47,058 
Current assets
Inventories
3,130 
5,280 
Debtors
5
63,624 
73,872 
Cash at bank and in hand
80 
80 
66,834 
79,232 
Creditors: amounts falling due within one year
6
(75,260)
(60,284)
Net current (liabilities)/assets
(8,426)
18,948 
Total assets less current liabilities
52,102 
66,006 
Creditors: amounts falling due after more than one year
7
(21,487)
(35,924)
Net assets
30,615 
30,082 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
30,515 
29,982 
Shareholders' funds
30,615 
30,082 
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 20 May 2026 and were signed on its behalf by
Mr MD Golam Mostofa Director Company Registration No. 9778597
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LA FIESTA ARMTHORPE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LA FIESTA ARMTHORPE LTD is a private company, limited by shares, registered in England and Wales, registration number 9778597. The registered office is 45, DONCASTER ROAD, ARMTHORPE, DONCASTER, DN3 2BU, 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 remained unchanged from the previous year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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LA FIESTA ARMTHORPE LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
24,080 
151,434 
2,367 
177,881 
Additions
8,205 
25,442 
- 
33,647 
At 30 September 2025
32,285 
176,876 
2,367 
211,528 
Depreciation
At 1 October 2024
18,207 
110,653 
1,963 
130,823 
Charge for the year
3,520 
16,556 
101 
20,177 
At 30 September 2025
21,727 
127,209 
2,064 
151,000 
Net book value
At 30 September 2025
10,558 
49,667 
303 
60,528 
At 30 September 2024
5,873 
40,781 
404 
47,058 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
63,624 
73,872 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,033 
11,310 
VAT
23,504 
17,966 
Taxes and social security
12,760 
11,080 
Other creditors
30,380 
19,820 
Loans from directors
583 
108 
75,260 
60,284 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,487 
35,924 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 16 (2024: 12).
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