Meyrem Restaurant Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11577039

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		55,732		65,565

			55,732		65,565
CURRENT ASSETS
Stocks	5	8,255		8,100
Cash at bank and in hand		17,507		19,213

		25,762		27,313
Creditors: Amounts Falling Due Within One Year	6	(240,895 )		(277,504 )

NET CURRENT ASSETS (LIABILITIES)			(215,133 )		(250,191 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(159,401 )		(184,626 )

Creditors: Amounts Falling Due After More Than One Year	7		(23,334 )		(28,334 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(14,000 )		(14,000 )

NET LIABILITIES			(196,735 )		(226,960 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(196,835 )		(227,060 )

SHAREHOLDERS' FUNDS			(196,735)		(226,960)

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Meyrem Restaurant Ltd

Balance Sheet (continued)

As At 29 September 2025

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Memish Huseyin

Director

24/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Meyrem Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11577039 . The registered office is C/O Swann Accounting Limited First Floor Offices, Hastings Fishmarket, Rock-A-Nore Road, Hastings, East Sussex, TN34 3DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing balance
Fixtures & Fittings	15% Reducing balance
Computer Equipment	33% Straight line

2.4. Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 24 (2024: 25)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 30 September 2024	14,648	52,255	37,833	1,526	106,262

As at 29 September 2025	14,648	52,255	37,833	1,526	106,262

...CONTINUED

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Meyrem Restaurant Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 September 2025

Depreciation
As at 30 September 2024	4,065	22,777	12,329	1,526	40,697
Provided during the period	1,587	4,421	3,825	-	9,833

As at 29 September 2025	5,652	27,198	16,154	1,526	50,530

Net Book Value
As at 29 September 2025	8,996	25,057	21,679	-	55,732

As at 30 September 2024	10,583	29,478	25,504	-	65,565

5. Stocks

	2025	2024
	£	£
Stock	8,255	8,100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,300	21,812
Bank loans and overdrafts	5,000	5,000
Other creditors	162,061	182,655
Taxation and social security	68,534	68,037

	240,895	277,504

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	23,334	28,334

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

At the year end the director Mr M Huseyin was owed by the company £101,731 (2024: £86,784).

Included within other creditors are balances owed to/from companies controlled by Mr M Huseyin.

There is no interest charged on these accounts and the amounts are repayable on demand.

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