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Company Registration No. 11687823 (England and Wales)
MARS Restaurant Ltd Unaudited accounts for the year ended 30 November 2025
MARS Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARS Restaurant Ltd Company Information for the year ended 30 November 2025
Director
Abdurahiman THATHREM PALLI,
Company Number
11687823 (England and Wales)
Registered Office
14A Pinner Road Harrow HA2 6ED UNITED KINGDOM
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MARS Restaurant Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
21,595 
21,595 
Current assets
Cash at bank and in hand
2,001 
309 
Creditors: amounts falling due within one year
5
9,566 
14,390 
Net current assets
11,567 
14,699 
Total assets less current liabilities
33,162 
36,294 
Creditors: amounts falling due after more than one year
6
(21,283)
(27,000)
Net assets
11,879 
9,294 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,878 
9,293 
Shareholders' funds
11,879 
9,294 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 August 2026 and were signed on its behalf by
Abdurahiman THATHREM PALLI, Director Company Registration No. 11687823
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MARS Restaurant Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MARS Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 11687823. The registered office is 14A, Pinner Road, Harrow, HA2 6ED, UNITED KINGDOM.
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.
4
Investments
Other investments 
£ 
Valuation at 1 December 2024
21,595 
Valuation at 30 November 2025
21,595 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,617 
6,617 
Taxes and social security
696 
157 
Other creditors
(16,879)
(21,164)
(9,566)
(14,390)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,283 
27,000 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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