Company Registration No. 10992127 (England and Wales)
MAYA'S TAKEAWAY LTD
Unaudited accounts
for the year ended 31 October 2025
MAYA'S TAKEAWAY LTD
Unaudited accounts
Contents
MAYA'S TAKEAWAY LTD
Company Information
for the year ended 31 October 2025
Director
AQEEL AKHTAR SULEMAN
Company Number
10992127 (England and Wales)
Registered Office
14 GILLYGATE
PONTEFRACT
WF8 1PQ
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
MAYA'S TAKEAWAY LTD
Statement of financial position
as at 31 October 2025
Tangible assets
12,269
15,337
Cash at bank and in hand
3,682
2,529
Creditors: amounts falling due within one year
(35,200)
(25,426)
Net current liabilities
(11,798)
(1,382)
Total assets less current liabilities
471
13,955
Creditors: amounts falling due after more than one year
-
(16,093)
Net assets/(liabilities)
471
(2,138)
Profit and loss account
471
(2,138)
Shareholders' funds
471
(2,138)
For the year ending 31 October 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 10 March 2026 and were signed on its behalf by
AQEEL AKHTAR SULEMAN
Director
Company Registration No. 10992127
MAYA'S TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2025
MAYA'S TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 10992127. The registered office is 14 GILLYGATE, PONTEFRACT, WF8 1PQ, 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
MAYA'S TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,105
-
Taxes and social security
1,417
1,586
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).