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Company Registration No. 14238958 (England and Wales)
PERSIAN & TURKISH CUISINE LTD Unaudited accounts for the year ended 31 July 2025
PERSIAN & TURKISH CUISINE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PERSIAN & TURKISH CUISINE LTD Company Information for the year ended 31 July 2025
Director
Jalil FALLAH TAFAZOLI FOUMANI
Company Number
14238958 (England and Wales)
Registered Office
GROUND FLOOR 30 JUBILEE CRESCENT COVENTRY CV6 3ET UNITED KINGDOM
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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PERSIAN & TURKISH CUISINE LTD Accountants' report
Accountants' report to the director of PERSIAN & TURKISH CUISINE LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PERSIAN & TURKISH CUISINE LTD for the year ended 31 July 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PERSIAN & TURKISH CUISINE LTD, as a body, in accordance with the terms of our engagement letter dated 13 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of PERSIAN & TURKISH CUISINE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PERSIAN & TURKISH CUISINE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PERSIAN & TURKISH CUISINE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PERSIAN & TURKISH CUISINE LTD. You consider that PERSIAN & TURKISH CUISINE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PERSIAN & TURKISH CUISINE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 9 September 2025
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PERSIAN & TURKISH CUISINE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
74,846
74,846
Creditors: amounts falling due within one year
5
(85,928)
(83,238)
Net current liabilities
(85,928)
(83,238)
Net liabilities
(11,082)
(8,392)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,083)
(8,393)
Shareholders' funds
(11,082)
(8,392)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 September 2025 and were signed on its behalf by
Jalil FALLAH TAFAZOLI FOUMANI Director Company Registration No. 14238958
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PERSIAN & TURKISH CUISINE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PERSIAN & TURKISH CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14238958. The registered office is GROUND FLOOR, 30 JUBILEE CRESCENT, COVENTRY, CV6 3ET, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
20,321
54,525
74,846
At 31 July 2025
20,321
54,525
74,846
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
20,321
54,525
74,846
At 31 July 2024
20,321
54,525
74,846
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
210
210
Loans from directors
85,718
83,028
85,928
83,238
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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