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Company Registration No. 10670307 (England and Wales)
AL-QUDS GRILL LTD Unaudited accounts for the year ended 31 March 2025
AL-QUDS GRILL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AL-QUDS GRILL LTD Company Information for the year ended 31 March 2025
Directors
MOHAMED, Amar Ahmed SIAM, Ismail
Company Number
10670307 (England and Wales)
Registered Office
27 GROUND FLOOR NEW BEDFORD ROAD LUTON LU1 1SE ENGLAND
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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AL-QUDS GRILL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,905 
13,538 
Current assets
Inventories
14,500 
14,500 
Debtors
5
6,581 
17,151 
Cash at bank and in hand
122,967 
36,867 
144,048 
68,518 
Creditors: amounts falling due within one year
6
(46,436)
(4,226)
Net current assets
97,612 
64,292 
Net assets
122,517 
77,830 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
122,417 
77,730 
Shareholders' funds
122,517 
77,830 
For the year ending 31 March 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 1 December 2025 and were signed on its behalf by
SIAM, Ismail Director Company Registration No. 10670307
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AL-QUDS GRILL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AL-QUDS GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 10670307. The registered office is 27 GROUND FLOOR, NEW BEDFORD ROAD, LUTON, LU1 1SE, 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:
Plant & machinery
Over 4 years
Motor vehicles
Over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
43,383 
7,894 
51,277 
Additions
18,821 
- 
18,821 
At 31 March 2025
62,204 
7,894 
70,098 
Depreciation
At 1 April 2024
29,845 
7,894 
37,739 
Charge for the year
7,454 
- 
7,454 
At 31 March 2025
37,299 
7,894 
45,193 
Net book value
At 31 March 2025
24,905 
- 
24,905 
At 31 March 2024
13,538 
- 
13,538 
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AL-QUDS GRILL LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
6,581 
5,000 
Other debtors
- 
12,151 
6,581 
17,151 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,964 
3,126 
Taxes and social security
13,080 
- 
Other creditors
27,492 
- 
Accruals
900 
1,100 
46,436 
4,226 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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