PESCOBAR KEBAP LTD

Company Registration Number:
15959675 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 16 September 2024

End date: 30 September 2025

PESCOBAR KEBAP LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

PESCOBAR KEBAP LTD

Balance sheet

As at 30 September 2025


Notes
2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Total fixed assets: 0
Current assets
Debtors:   3
Cash at bank and in hand: 0
Total current assets: 3
Creditors: amounts falling due within one year: 3 (156,277)
Net current assets (liabilities): (156,274)
Total assets less current liabilities: (156,274)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (156,274)
Capital and reserves
Called up share capital: 100
Profit and loss account: (156,374)
Shareholders funds: (156,274)

The notes form part of these financial statements

PESCOBAR KEBAP LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2025
and signed on behalf of the board by:

Name: Eduard Daniel Popa
Status: Director

The notes form part of these financial statements

PESCOBAR KEBAP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PESCOBAR KEBAP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025
Average number of employees during the period 12

PESCOBAR KEBAP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

£156277

PESCOBAR KEBAP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Loans to directors

Name of director receiving advance or credit: Eduard Daniel Popa
Description of the loan: At 01 September 2025, the director owed the company £11,440. The balance is unsecured, interest-free, and repayable on demand.
£
Advances or credits made: 11,440
Balance at 30 September 2025 11,440

PESCOBAR KEBAP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Related party transactions

Name of the related party: Eduard Daniel Popa
Relationship:
Director
Description of the Transaction: During the year, the director had a current account with the company. Advances and credits of £11,440 were made to the director. The balance of £11,440 was outstanding at 30 September 2025. The amount is unsecured, interest-free, and repayable on demand.
£
Balance at 30 September 2025 11,440