Amin Restaurant Ltd

Registered Number: 10655138 Amin Restaurant Ltd
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	20,000	20,000
Tangible fixed assets	4	30,395	32,089
		50,395	52,089
Current assets
Stocks	5	3,621	3,171
Debtors	6	1,648	5,569
Cash at bank and in hand		3,686	8,145
		8,955	16,885
Creditors: amount falling due within one year	7	(18,766)	(23,757)
Net current assets		(9,811)	(6,872)

Total assets less current liabilities		40,584	45,217
Creditors: amount falling due after more than one year	8	(951)	(7,058)
Net assets		39,633	38,159

Capital and reserves
Called up share capital		100	100
Profit and loss account		39,533	38,059
Shareholders' funds		39,633	38,159

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 August 2026 and were signed by:

-------------------------------
Mr Sukur Miah
Director

Amin Restaurant Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Amin Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 10655138, registration address 10-12 Atherstone Street, Fazeley, Tamworth, B78 3RF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 7).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	20,000	20,000
Additions	-	-
Disposals	-	-
At 31 March 2026	20,000	20,000
Net book values
At 31 March 2026	20,000	20,000
At 31 March 2025	20,000	20,000

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Improvements to property	Total
	£	£	£
At 01 April 2025	27,523	15,150	42,673
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	27,523	15,150	42,673
Depreciation
At 01 April 2025	10,584	-	10,584
Charge for year	1,694	-	1,694
On disposals	-	-	-
At 31 March 2026	12,278	-	12,278
Net book values
Closing balance as at 31 March 2026	15,245	15,150	30,395
Opening balance as at 01 April 2025	16,939	15,150	32,089

Stocks

	2026 £		2025 £
Stocks	3,621		3,171
	3,621		3,171

Debtors: amounts falling due within one year

	2026 £		2025 £
Directors' Current Accounts	1,648		5,569
	1,648		5,569

The director's overdrawn account was cleared before the due date for the payment of the corporation tax.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	1,869	2,426
Corporation Tax	33	-
PAYE & Social Security	2,700	11,637
Accrued Expenses	996	-
VAT	13,168	9,694
	18,766	23,757

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	951		7,058
	951		7,058

Registered Number: 10655138
England and Wales
AMIN RESTAURANT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026