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Company Registration No. 14298055 (England and Wales)
Illam Restaurant Ltd Unaudited accounts for the year ended 31 August 2025
Illam Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Illam Restaurant Ltd Company Information for the year ended 31 August 2025
Directors
MALAYAM PADI SHARAFUDEEN SADIQALI KATTIL
Company Number
14298055 (England and Wales)
Registered Office
12 Kings Road Harrogate North Yorkshire HG1 1BT England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Illam Restaurant Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
40,000
40,000
Tangible assets
5
13,448
16,400
53,448
56,400
Current assets
Inventories
14,840
12,280
Cash at bank and in hand
1,090
4,007
15,930
16,287
Creditors: amounts falling due within one year
6
(65,203)
(70,127)
Net current liabilities
(49,273)
(53,840)
Net assets
4,175
2,560
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,173
2,558
Shareholders' funds
4,175
2,560
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
SADIQALI KATTIL Director Company Registration No. 14298055
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Illam Restaurant Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Illam Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 14298055. The registered office is 12 Kings Road, Harrogate, North Yorkshire, HG1 1BT, 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.
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:
Fixtures & fittings
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
40,000
At 31 August 2025
40,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
40,000
At 31 August 2024
40,000
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Illam Restaurant Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
20,000
At 31 August 2025
20,000
Depreciation
At 1 September 2024
3,600
Charge for the year
2,952
At 31 August 2025
6,552
Net book value
At 31 August 2025
13,448
At 31 August 2024
16,400
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,724
2,477
Other creditors
750
750
Loans from directors
61,729
66,900
65,203
70,127
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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