1 August 2024 false No description of principal activity Taxfiler 2024.6 13495613business:PrivateLimitedCompanyLtd2024-08-012025-07-31 134956132024-07-31 134956132024-08-012025-07-31 13495613business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13495613business:FilletedAccounts2024-08-012025-07-31 134956132025-07-31 13495613business:Director12024-08-012025-07-31 13495613business:RegisteredOffice2024-08-012025-07-31 134956132024-07-31 13495613core:WithinOneYear2025-07-31 13495613core:WithinOneYear2024-07-31 13495613core:AfterOneYear2025-07-31 13495613core:AfterOneYear2024-07-31 13495613core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13495613core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13495613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13495613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13495613core:PreviouslyStatedAmount2025-07-31 13495613core:PreviouslyStatedAmount2024-07-31 13495613business:SmallEntities2024-08-012025-07-31 13495613countries:EnglandWales2024-08-012025-07-31 13495613core:Goodwill2024-07-31 13495613core:IntangibleAssetsOtherThanGoodwill2024-07-31 13495613core:Goodwill2025-07-31 13495613core:IntangibleAssetsOtherThanGoodwill2025-07-31 13495613core:FurnitureFittings2024-07-31 13495613core:FurnitureFittings2025-07-31 134956132023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13495613 (England and Wales)
PORTHMADOG KEBAB LTD Unaudited accounts for the year ended 31 July 2025
PORTHMADOG KEBAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PORTHMADOG KEBAB LTD Company Information for the year ended 31 July 2025
Director
Mr Gokhan Akcay
Company Number
13495613 (England and Wales)
Registered Office
3 NEW STREET PORTHMADOG GWYNEDD LL49 9ED WALES
Accountants
POINT ACCOUNTANCY 141C HIGH ROAD IG10 4LT
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PORTHMADOG KEBAB LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,000 
5,000 
Tangible assets
5
5,000 
5,000 
10,000 
10,000 
Current assets
Inventories
2,500 
2,500 
Cash at bank and in hand
9,679 
3,324 
12,179 
5,824 
Creditors: amounts falling due within one year
6
(4,495)
(2,692)
Net current assets
7,684 
3,132 
Total assets less current liabilities
17,684 
13,132 
Creditors: amounts falling due after more than one year
7
(17,206)
(12,844)
Net assets
478 
288 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
378 
188 
Shareholders' funds
478 
288 
For the year ending 31 July 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 24 December 2025 and were signed on its behalf by
Mr Gokhan Akcay Director Company Registration No. 13495613
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PORTHMADOG KEBAB LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PORTHMADOG KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13495613. The registered office is 3 NEW STREET, PORTHMADOG, GWYNEDD, LL49 9ED, 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.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2024
4,999 
1 
5,000 
At 31 July 2025
4,999 
1 
5,000 
Amortisation
At 1 August 2024
- 
- 
- 
At 31 July 2025
- 
- 
- 
Net book value
At 31 July 2025
4,999 
1 
5,000 
At 31 July 2024
4,999 
1 
5,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
5,000 
At 31 July 2025
5,000 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
5,000 
At 31 July 2024
5,000 
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PORTHMADOG KEBAB LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,695 
1,892 
Accruals
800 
800 
4,495 
2,692 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
17,206 
12,844 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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