Registered number
13861443
Selsdon Road Kebab Ltd
Filleted Accounts
31 January 2025
Selsdon Road Kebab Ltd
Registered number: 13861443
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 50,010 22,418
Current assets
Stocks 2,150 2,680
Cash at bank and in hand 4,088 3,761
6,238 6,441
Creditors: amounts falling due within one year 4 (46,643) (25,398)
Net current liabilities (40,405) (18,957)
Net assets 9,605 3,461
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,604 3,460
Shareholder's funds 9,605 3,461
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sefa Parmak
Director
Approved by the board on 21 March 2025
Selsdon Road Kebab Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 5 3
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2024 35,029 - 35,029
Additions 2,250 35,090 37,340
At 31 January 2025 37,279 35,090 72,369
Depreciation
At 1 February 2024 12,611 - 12,611
Charge for the year 4,484 5,264 9,748
At 31 January 2025 17,095 5,264 22,359
Net book value
At 31 January 2025 20,184 29,826 50,010
At 31 January 2024 22,418 - 22,418
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 24,842 1,985
Taxation and social security costs 8,447 9,742
Other creditors 13,354 13,671
46,643 25,398
5 Other information
Selsdon Road Kebab Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 YE MARKET,
SELSDON ROAD,
SOUTH CROYDON,
CR2 6PW
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