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
THE CIRCLE KEBAB LIMITED
Company Information
for the year ended 28 February 2025
Company Number
8910305 (England and Wales)
Registered Office
11 THE CIRCLE
TREDEGAR
GWENT
NP22 3PS
THE CIRCLE KEBAB LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
60,863
68,113
Cash at bank and in hand
14,511
8,367
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)
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
THE CIRCLE KEBAB LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 28 February 2025
7,454
53,409
60,863
At 29 February 2024
8,770
59,343
68,113
Amounts falling due within one year
Accrued income and prepayments
3,000
3,000
THE CIRCLE KEBAB LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,416
4,368
Taxes and social security
2,925
1,282
Other creditors
2,900
6,516
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 2 (2024: 2).