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Company Registration No. 8910305 (England and Wales)
THE CIRCLE KEBAB LIMITED Unaudited accounts for the year ended 28 February 2025
THE CIRCLE KEBAB LIMITED Unaudited accounts Contents
Page
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THE CIRCLE KEBAB LIMITED Company Information for the year ended 28 February 2025
Director
EMRE ONGUN
Company Number
8910305 (England and Wales)
Registered Office
11 THE CIRCLE TREDEGAR GWENT NP22 3PS
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THE CIRCLE KEBAB LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,863 
68,113 
Current assets
Inventories
1,412 
1,351 
Debtors
3,000 
3,000 
Cash at bank and in hand
14,511 
8,367 
18,923 
12,718 
Creditors: amounts falling due within one year
(29,891)
(21,809)
Net current liabilities
(10,968)
(9,091)
Total assets less current liabilities
49,895 
59,022 
Creditors: amounts falling due after more than one year
(5,952)
(10,413)
Net assets
43,943 
48,609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,843 
48,509 
Shareholders' funds
43,943 
48,609 
For the year ending 28 February 2025 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 17 April 2025 and were signed on its behalf by
EMRE ONGUN Director Company Registration No. 8910305
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THE CIRCLE KEBAB LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
THE CIRCLE KEBAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8910305. The registered office is 11 THE CIRCLE, TREDEGAR, GWENT, NP22 3PS.
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
12,738 
76,888 
89,626 
At 28 February 2025
12,738 
76,888 
89,626 
Depreciation
At 1 March 2024
3,968 
17,545 
21,513 
Charge for the year
1,316 
5,934 
7,250 
At 28 February 2025
5,284 
23,479 
28,763 
Net book value
At 28 February 2025
7,454 
53,409 
60,863 
At 29 February 2024
8,770 
59,343 
68,113 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,000 
3,000 
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THE CIRCLE KEBAB LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,650 
9,643 
Trade creditors
7,416 
4,368 
Taxes and social security
2,925 
1,282 
Other creditors
2,900 
6,516 
29,891 
21,809 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,952 
10,413 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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