Aroma Kebab Limited

Registered number: 07972316

	2025	2024
	£	£
Fixed assets	18,969	19,626

Current assets	110,708	135,737
Prepayments and accrued income	9,714	22,499
Creditors: Amounts Falling Due Within One Year	(26,554 )	(39,739 )

NET CURRENT ASSETS	93,868	118,497

TOTAL ASSETS LESS CURRENT LIABILITIES	112,837	138,123

Creditors: Amounts Falling Due After More Than One Year	(39,087 )	(46,949 )
Accruals and deferred income	(9,000 )	(1,446 )

NET ASSETS	64,750	89,728

CAPITAL AND RESERVES	64,750	89,728

Notes

1. General Information

Aroma Kebab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07972316 . The registered office is 95 Kingston Road, New Malden, Surrey, KT3 3PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Engiz Mehmet	-	72,135	-	-	72,135

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Engiz Mehmet

Director

30/12/2025