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Company Registration No. 09966895 (England and Wales)
WORTHING KEBAB LTD Unaudited accounts for the year ended 30 January 2025
WORTHING KEBAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WORTHING KEBAB LTD Company Information for the year ended 30 January 2025
Directors
Mrs N K Riaz Mr Y Kizilcay
Company Number
09966895 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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WORTHING KEBAB LTD Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
68,807 
83,630 
Current assets
Inventories
2,000 
2,000 
Debtors
5
10,392 
8,650 
Cash at bank and in hand
197,542 
245,368 
209,934 
256,018 
Creditors: amounts falling due within one year
6
(20,447)
(61,668)
Net current assets
189,487 
194,350 
Total assets less current liabilities
258,294 
277,980 
Creditors: amounts falling due after more than one year
7
(10,913)
(16,040)
Net assets
247,381 
261,940 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
247,281 
261,840 
Shareholders' funds
247,381 
261,940 
For the year ending 30 January 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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Mrs N K Riaz Director Company Registration No. 09966895
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WORTHING KEBAB LTD Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
WORTHING KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 09966895. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, ENGLAND.
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% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 January 2024
61,945 
48,611 
39,961 
1,780 
152,297 
At 30 January 2025
61,945 
48,611 
39,961 
1,780 
152,297 
Depreciation
At 31 January 2024
22,439 
20,447 
24,091 
1,690 
68,667 
Charge for the year
5,926 
5,633 
3,174 
90 
14,823 
At 30 January 2025
28,365 
26,080 
27,265 
1,780 
83,490 
Net book value
At 30 January 2025
33,580 
22,531 
12,696 
- 
68,807 
At 30 January 2024
39,506 
28,164 
15,870 
90 
83,630 
- 5 -
WORTHING KEBAB LTD Notes to the Accounts for the year ended 30 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
960 
968 
Other debtors
9,432 
7,682 
10,392 
8,650 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,903 
19,890 
Trade creditors
(1,572)
5,192 
Taxes and social security
4,682 
8,763 
Proposed dividends
- 
30,000 
Loans from directors
(4,566)
(4,428)
Accruals
- 
2,251 
20,447 
61,668 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,913 
16,040 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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