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Registered Number 15450173

DES PARDES RESTAURANT LTD

Micro-entity Accounts

31 January 2026

## DES PARDES RESTAURANT LTD Registered Number 15450173

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 37,760 | 47,200
Current Assets |  | 17,493 | 14,204
Creditors: amounts falling due within one year |  | (800) | (7,012)
Net current assets (liabilities) |  | 16,693 | 7,192
Total assets less current liabilities |  | 54,454 | 54,393
Creditors: amounts falling due after more than one year |  | (57,310) | (64,000)
Total net assets (liabilities) |  | (2,856) | (9,607)
Capital and reserves |  | (2,856) | (9,607)

- For the year ending 31 January 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Abrar HUSSAIN, Director

## DES PARDES RESTAURANT LTD Registered Number 15450173

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3