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Company Registration No. 12278953 (England and Wales)
PASHAM KEBAB HOUSE LTD Unaudited accounts for the year ended 30 September 2023
PASHAM KEBAB HOUSE LTD Unaudited accounts Contents
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PASHAM KEBAB HOUSE LTD Company Information for the year ended 30 September 2023
Director
Ramazan Simsek
Company Number
12278953 (England and Wales)
Registered Office
179 CAERAU RD CAERAU MAESTEG CF34 0PD WALES
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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PASHAM KEBAB HOUSE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,411 
27,123 
Current assets
Inventories
4,127 
3,745 
Debtors
18,685 
30,502 
Cash at bank and in hand
27,416 
7,519 
50,228 
41,766 
Creditors: amounts falling due within one year
(43,577)
(16,868)
Net current assets
6,651 
24,898 
Total assets less current liabilities
31,062 
52,021 
Creditors: amounts falling due after more than one year
(18,942)
(40,239)
Net assets
12,120 
11,782 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,020 
11,682 
Shareholders' funds
12,120 
11,782 
For the year ending 30 September 2023 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 1 March 2024 and were signed on its behalf by
Ramazan Simsek Director Company Registration No. 12278953
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PASHAM KEBAB HOUSE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PASHAM KEBAB HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12278953. The registered office is 179 CAERAU RD, CAERAU, MAESTEG, CF34 0PD, WALES.
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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
42,364 
At 30 September 2023
42,364 
Depreciation
At 1 October 2022
15,241 
Charge for the year
2,712 
At 30 September 2023
17,953 
Net book value
At 30 September 2023
24,411 
At 30 September 2022
27,123 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,654 
- 
Other debtors
10,031 
30,502 
18,685 
30,502 
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PASHAM KEBAB HOUSE LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,328 
- 
VAT
14,668 
- 
Trade creditors
9,463 
2,376 
Taxes and social security
4,118 
23,270 
Other creditors
- 
327 
Loans from directors
- 
(9,105)
43,577 
16,868 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,942 
40,239 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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