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Company Registration No. 13191081 (England and Wales)
Romsey Kebab House ltd Unaudited accounts for the year ended 28 February 2025
Romsey Kebab House ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Romsey Kebab House ltd Company Information for the year ended 28 February 2025
Director
ISMAIL SEN
Company Number
13191081 (England and Wales)
Registered Office
5 CHURCH STREET ROMSEY SO51 8BT UNITED KINGDOM
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Romsey Kebab House ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
37,160
41,805
Current assets
3,686
4,690
Creditors: amounts falling due within one year
(4,025)
(3,434)
Net current (liabilities)/assets
(339)
1,256
Total assets less current liabilities
36,821
43,061
Creditors: amounts falling due after more than one year
(26,857)
(35,807)
Accruals and deferred income
(3,895)
(2,324)
Net assets
6,069
4,930
Capital and reserves
6,069
4,930
NOTES TO THE ACCOUNTS
1 Statutory information
Romsey Kebab House ltd is a private company, limited by shares, registered in England and Wales, registration number 13191081. The registered office is 5 CHURCH STREET, ROMSEY, SO51 8BT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2025
ISMAIL SEN Director Company Registration No. 13191081
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