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Company Registration No. 11844731 (England and Wales)
IMAD'S KITCHEN LTD Unaudited accounts for the year ended 28 February 2025
IMAD'S KITCHEN LTD Unaudited accounts Contents
Page
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IMAD'S KITCHEN LTD Company Information for the year ended 28 February 2025
Director
Imad Eddin Al Arnab
Company Number
11844731 (England and Wales)
Registered Office
232 HOYLAKE CRES ICKENHAM, UXBRIDGE ENGLAND UB10 8JW UNITED KINGDOM
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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IMAD'S KITCHEN LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
503,765 
318,266 
Current assets
Inventories
1,500 
1,500 
Debtors
41,491 
36,961 
Cash at bank and in hand
218,786 
3,319 
261,777 
41,780 
Creditors: amounts falling due within one year
(588,639)
(268,147)
Net current liabilities
(326,862)
(226,367)
Total assets less current liabilities
176,903 
91,899 
Creditors: amounts falling due after more than one year
(24,850)
(31,377)
Net assets
152,053 
60,522 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
152,043 
60,512 
Shareholders' funds
152,053 
60,522 
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 11 August 2025 and were signed on its behalf by
Imad Eddin Al Arnab Director Company Registration No. 11844731
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IMAD'S KITCHEN LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
IMAD'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11844731. The registered office is 232 HOYLAKE CRES, ICKENHAM, UXBRIDGE, ENGLAND, UB10 8JW, UNITED KINGDOM.
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:
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
Other tangible fixed assets
10% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At valuation 
At cost 
At 1 March 2024
5,736 
26,578 
417,753 
12,297 
462,364 
Additions
2,000 
- 
174,673 
1,344 
178,017 
Revaluations
- 
- 
68,929 
- 
68,929 
At 28 February 2025
7,736 
26,578 
661,355 
13,641 
709,310 
Depreciation
At 1 March 2024
966 
17,718 
117,119 
8,295 
144,098 
Charge for the year
654 
8,859 
49,009 
2,925 
61,447 
At 28 February 2025
1,620 
26,577 
166,128 
11,220 
205,545 
Net book value
At 28 February 2025
6,116 
1 
495,227 
2,421 
503,765 
At 29 February 2024
4,770 
8,860 
300,634 
4,002 
318,266 
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IMAD'S KITCHEN LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
17,361 
- 
Other debtors
24,130 
36,961 
41,491 
36,961 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
38,295 
VAT
109,895 
86,398 
Trade creditors
60,915 
52,161 
Taxes and social security
83,586 
17,482 
Proposed dividends
- 
10,000 
Other creditors
46,638 
- 
Loans from directors
- 
20,952 
Accruals
287,605 
42,859 
588,639 
268,147 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,850 
31,377 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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