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
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
Illam Restaurant Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
40,000
40,000
Tangible assets
13,448
16,400
Cash at bank and in hand
1,090
4,007
Creditors: amounts falling due within one year
(65,203)
(70,127)
Net current liabilities
(49,273)
(53,840)
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
Illam Restaurant Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
40,000
Illam Restaurant Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
20,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,724
2,477
Loans from directors
61,729
66,900
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).