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REGISTERED NUMBER: 15489461 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 14 FEBRUARY 2024 TO 31 MAY 2025

FOR

KINDLING RESTAURANTS LIMITED

KINDLING RESTAURANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 15489461)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 FEBRUARY 2024 TO 31 MAY 2025










Page

Company Information 1

Balance Sheet 2


KINDLING RESTAURANTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 14 FEBRUARY 2024 TO 31 MAY 2025







DIRECTORS: R Mostowfi
Mrs J A Mostowfi





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 15489461 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

KINDLING RESTAURANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 15489461)

BALANCE SHEET
31 MAY 2025

£    £   
FIXED ASSETS 23,819

CURRENT ASSETS 24,988

CREDITORS
Amounts falling due within one year (48,629 )
NET CURRENT LIABILITIES (23,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES 178

CAPITAL AND RESERVES 178

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 May 2025:

£   
R Mostowfi and Mrs J A Mostowfi
Balance outstanding at start of period -
Amounts advanced 191,587
Amounts repaid (181,684 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 9,903

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





R Mostowfi - Director