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Company Registration No. 12278953 (England and Wales)
PASHAM KEBAB HOUSE LTD Unaudited accounts for the year ended 30 September 2025
PASHAM KEBAB HOUSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PASHAM KEBAB HOUSE LTD Company Information for the year ended 30 September 2025
Director
Ramazan Simsek
Company Number
12278953 (England and Wales)
Registered Office
179 CAERAU RD CAERAU MAESTEG CF34 0PD WALES
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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PASHAM KEBAB HOUSE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,786 
37,220 
Current assets
Inventories
4,176 
4,213 
Debtors
5
6,565 
16,414 
Cash at bank and in hand
8,398 
8,189 
19,139 
28,816 
Creditors: amounts falling due within one year
6
(23,980)
(22,204)
Net current (liabilities)/assets
(4,841)
6,612 
Total assets less current liabilities
47,945 
43,832 
Creditors: amounts falling due after more than one year
7
(8,271)
(18,689)
Net assets
39,674 
25,143 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,574 
25,043 
Shareholders' funds
39,674 
25,143 
For the year ending 30 September 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 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 12 December 2025 and were signed on its behalf by
Ramazan Simsek Director Company Registration No. 12278953
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PASHAM KEBAB HOUSE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PASHAM KEBAB HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12278953. The registered office is 179 CAERAU RD, CAERAU, MAESTEG, CF34 0PD, WALES.
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
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
15,250 
42,364 
- 
57,614 
Additions
9,500 
7,943 
1,238 
18,681 
At 30 September 2025
24,750 
50,307 
1,238 
76,295 
Depreciation
At 1 October 2024
- 
20,394 
- 
20,394 
Charge for the year
- 
2,991 
124 
3,115 
At 30 September 2025
- 
23,385 
124 
23,509 
Net book value
At 30 September 2025
24,750 
26,922 
1,114 
52,786 
At 30 September 2024
15,250 
21,970 
- 
37,220 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,565 
16,414 
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PASHAM KEBAB HOUSE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
10,059 
5,743 
Taxes and social security
3,273 
5,813 
23,980 
22,204 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,271 
18,689 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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