18 December 2023 false No description of principal activity Taxfiler 2024.6 15358689business:PrivateLimitedCompanyLtd2023-12-182024-12-31 153586892023-12-17 153586892023-12-182024-12-31 15358689business:AuditExempt-NoAccountantsReport2023-12-182024-12-31 15358689business:FilletedAccounts2023-12-182024-12-31 153586892024-12-31 15358689business:Director12023-12-182024-12-31 15358689business:Director22023-12-182024-12-31 15358689business:RegisteredOffice2023-12-182024-12-31 15358689core:WithinOneYear2024-12-31 15358689core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15358689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15358689core:PreviouslyStatedAmount2024-12-31 15358689business:SmallEntities2023-12-182024-12-31 15358689countries:EnglandWales2023-12-182024-12-31 15358689core:PlantMachinery2023-12-182024-12-31 15358689core:FurnitureFittings2023-12-182024-12-31 15358689core:PlantMachinery2023-12-17 15358689core:FurnitureFittings2023-12-17 15358689core:PlantMachinery2024-12-31 15358689core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15358689 (England and Wales)
Kolay Grill Limited Unaudited accounts for the period from 18 December 2023 to 31 December 2024
Kolay Grill Limited Unaudited accounts Contents
Page
- 2 -
Kolay Grill Limited Company Information for the period from 18 December 2023 to 31 December 2024
Directors
Charlotte Nash Aslan Sigirtmac
Company Number
15358689 (England and Wales)
Registered Office
Unit 29 Stevenage Enterprise Centre Orchard Road Stevenage Hertfordshire SG1 3HH England
Accountants
McCabe Accounting Limited 51 Brixham Close Stevenage SG1 2RZ
- 3 -
Kolay Grill Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
58,107 
Current assets
Inventories
3,500 
Debtors
13,113 
Cash at bank and in hand
7,527 
24,140 
Creditors: amounts falling due within one year
(175,638)
Net current liabilities
(151,498)
Net liabilities
(93,391)
Capital and reserves
Called up share capital
100 
Profit and loss account
(93,491)
Shareholders' funds
(93,391)
For the period ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Aslan Sigirtmac Director Company Registration No. 15358689
- 4 -
Kolay Grill Limited Notes to the Accounts for the period from 18 December 2023 to 31 December 2024
1
Statutory information
Kolay Grill Limited is a private company, limited by shares, registered in England and Wales, registration number 15358689. The registered office is Unit 29, Stevenage Enterprise Centre, Orchard Road, Stevenage, Hertfordshire, SG1 3HH, England.
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 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:
Plant & machinery
20% Straight line
Fixtures & fittings
10% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 December 2023
- 
- 
- 
Additions
60,479 
10,805 
71,284 
At 31 December 2024
60,479 
10,805 
71,284 
Depreciation
Charge for the period
12,096 
1,081 
13,177 
At 31 December 2024
12,096 
1,081 
13,177 
Net book value
At 31 December 2024
48,383 
9,724 
58,107 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,089 
Accrued income and prepayments
3,024 
Other debtors
9,000 
13,113 
- 5 -
Kolay Grill Limited Notes to the Accounts for the period from 18 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,064 
Trade creditors
3,811 
Other creditors
10,254 
Loans from directors
157,822 
Accruals
687 
175,638 
7
Average number of employees
During the period the average number of employees was 3.
- 6 -