Registered number
11296360
KAI'S TAKEAWAY LTD
Filleted Accounts
31 March 2025
KAI'S TAKEAWAY LTD
Registered number: 11296360
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,800 2,340
Current assets
Stocks 250 245
Cash at bank and in hand 2,283 3,237
2,533 3,482
Creditors: amounts falling due within one year 4 (3,810) (4,403)
Net current liabilities (1,277) (921)
Total assets less current liabilities 523 1,419
Creditors: amounts falling due after more than one year 5 (8,033) (8,033)
Net liabilities (7,510) (6,614)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,610) (6,714)
Shareholder's funds (7,510) (6,614)
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 her 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.
MRS Li HONG GUO
Director
Approved by the board on 4 July 2025
KAI'S TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 March 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Fixtures, fittings, tools and equipment over 10 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 5,400
At 31 March 2025 5,400
Depreciation
At 1 April 2024 3,060
Charge for the year 540
At 31 March 2025 3,600
Net book value
At 31 March 2025 1,800
At 31 March 2024 2,340
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 2,667 2,733
Other creditors 1,143 1,670
3,810 4,403
5 Creditors: amounts falling due after one year 2025 2024
£ £
Directors Loan 8,033 8,033
6 Other information
KAI'S TAKEAWAY LTD is a private company limited by shares and incorporated in England. Its registered office is:
13 VICTORIA ROAD
ELLAND
WEST YORKSHIRE
HX5 0AB
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