1 February 2025 false Taxfiler 2024.6 15453742business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154537422025-01-31 154537422025-02-012026-01-31 15453742business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15453742business:FilletedAccounts2025-02-012026-01-31 154537422026-01-31 15453742business:Director12025-02-012026-01-31 154537422025-01-31 15453742core:WithinOneYear2026-01-31 15453742core:WithinOneYear2025-01-31 15453742countries:EnglandWales2025-02-012026-01-31 154537422024-01-302025-01-31 15453742business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15453742 (England and Wales)
Harati Mata Takeaway Ltd Unaudited accounts for the year ended 31 January 2026
Harati Mata Takeaway Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
- 2 -
Harati Mata Takeaway Ltd Company Information for the year ended 31 January 2026
Director
RABITA MAGAR
Company Number
15453742 (England and Wales)
Accountants
AIC ACCOUNTANTS LTD 71 Tudor Court South WEMBLEY MIDDLESEX HA9 6SE
- 3 -
Harati Mata Takeaway Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
127 
342 
Creditors: amounts falling due within one year
(2,258)
(1,285)
Net current liabilities
(2,131)
(943)
Total assets less current liabilities
(2,131)
(943)
Net liabilities
(2,131)
(943)
Capital and reserves
(2,131)
(943)
NOTES TO THE ACCOUNTS
1 Statutory information
Harati Mata Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15453742.
2 Director's advances, credit and guarantees
There were no advances and credit including terms and interest rates obtained by director during the accounting period.
There were no guarantees and their terms during the accounting period.
3 Guarantees and other financial commitments
There were no capital commitment were made during the accounting period.
There were no other financial commitments were made during the accounting period.
There were no contingent liabilities were made during the accounting period.
4 Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 4 -
Harati Mata Takeaway Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2026
RABITA MAGAR Director Company Registration No. 15453742
- 5 -