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Company Registration No. 15187970 (England and Wales)
PLATINUM KEBABS & MEAT LTD Unaudited accounts for the year ended 31 October 2025
PLATINUM KEBABS & MEAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLATINUM KEBABS & MEAT LTD Company Information for the year ended 31 October 2025
Directors
Harrison Nigel Dennis Streeter FLORIN GASHI
Company Number
15187970 (England and Wales)
Registered Office
1 Epsom Road Guildford Surrey GU1 3JT England
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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PLATINUM KEBABS & MEAT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,948 
5,000 
Current assets
Inventories
25,700 
64,800 
Debtors
5
295,801 
59,676 
Cash at bank and in hand
23,435 
33,300 
344,936 
157,776 
Creditors: amounts falling due within one year
6
(165,059)
(21,104)
Net current assets
179,877 
136,672 
Total assets less current liabilities
239,825 
141,672 
Creditors: amounts falling due after more than one year
7
(192,092)
(125,000)
Net assets
47,733 
16,672 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,731 
16,670 
Shareholders' funds
47,733 
16,672 
For the year ending 31 October 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 15 December 2025 and were signed on its behalf by
FLORIN GASHI Director Company Registration No. 15187970
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PLATINUM KEBABS & MEAT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PLATINUM KEBABS & MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 15187970. The registered office is 1 Epsom Road, Guildford, Surrey, GU1 3JT, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
4 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
6,667 
- 
6,667 
Additions
74,272 
1,365 
75,637 
At 31 October 2025
80,939 
1,365 
82,304 
Depreciation
At 1 November 2024
1,667 
- 
1,667 
Charge for the year
20,234 
455 
20,689 
At 31 October 2025
21,901 
455 
22,356 
Net book value
At 31 October 2025
59,038 
910 
59,948 
At 31 October 2024
5,000 
- 
5,000 
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PLATINUM KEBABS & MEAT LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,721 
6,130 
Trade debtors
289,337 
53,546 
Accrued income and prepayments
4,743 
- 
295,801 
59,676 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
138,988 
16,996 
Taxes and social security
3,765 
2,788 
Accrued preference dividends
19,107 
- 
Loans from directors
1,999 
- 
Accruals
1,200 
1,320 
165,059 
21,104 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,842 
- 
Obligations under finance leases and hire purchase contracts
12,250 
- 
Other creditors
175,000 
125,000 
192,092 
125,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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