Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse42024-04-01falseNo description of principal activity1 14703958 2024-04-01 2025-03-31 14703958 2023-04-01 2024-03-31 14703958 2025-03-31 14703958 2024-03-31 14703958 c:Director1 2024-04-01 2025-03-31 14703958 d:CurrentFinancialInstruments 2025-03-31 14703958 d:CurrentFinancialInstruments 2024-03-31 14703958 c:Micro-entities 2024-04-01 2025-03-31 14703958 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14703958 c:FullAccounts 2024-04-01 2025-03-31 14703958 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14703958 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14703958









KNAPHILL KEBAB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
KNAPHILL KEBAB LIMITED
REGISTERED NUMBER: 14703958

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
18,636
100

Creditors: amounts falling due within one year
(38,938)
-

Net current (liabilities)/assets
 
 
(20,302)
 
 
100

Total assets less current liabilities
(20,302)
100


Net (liabilities)/assets
(20,302)
100



Capital and reserves
(20,302)
100


Notes


General information

Knaphill Kebab Limited is a private company limited by share capital, incorporated in England and Wales, registration number 14703958. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 1).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £14,581 (2024: £100), due to the company from the director. The amount drawn during the year was £19,000. The amount repaid during the year was £4,319. This loan has interest payable at 2.5% and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 
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KNAPHILL KEBAB LIMITED
REGISTERED NUMBER: 14703958
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025



Halise Sasmaz
Director

Date: 8 October 2025

The notes on page 3 form part of these financial statements.

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KNAPHILL KEBAB LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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