| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
21,937 |
|
|
26,463 |
| Current assets |
|
9,085 |
|
|
30,034 |
|
| Creditors: amount falling due within one year |
|
(29,697) |
|
|
(36,737) |
|
|
Net current assets
|
|
|
(20,612)
|
|
|
(6,703)
|
|
Total assets less current liabilities
|
|
|
1,325 |
|
|
19,760 |
| Creditors: amount falling due after more than one year |
|
|
(12,231) |
|
|
(23,579) |
|
Net assets
|
|
|
(10,906) |
|
|
(3,819) |
| |
|
|
|
|
|
|
Represented by:
|
|
|
|
|
Loans and other debts due to members
|
|
|
0
|
|
|
30,535
|
| Amounts due from members |
|
|
(10,906) |
|
|
(28,199) |
|
Members' other interest
|
|
|
|
| Revaluation Reserves |
|
|
0 |
|
|
(14,154) |
| Other reserves |
|
|
0 |
|
|
7,999 |
|
|
|
0 |
|
|
(6,155) |
|
|
|
(10,906) |
|
|
(3,819) |
| |
Total members' interests
|
|
|
|
| Amounts due from members |
|
|
(10,906) |
|
|
(28,199) |
| Loans and other debts due to members |
|
|
0 |
|
|
30,535 |
| Members' other interests |
|
|
0 |
|
|
(6,155) |
|
|
|
(10,906) |
|
|
(3,819) |
| |
NOTES TO THE ACCOUNTS
General Information
Kings Kebab House (London) LLP is a limited liability partnership, registered in England and Wales, registration number OC361007, registration address 308 Earls Court Road, London, SW5 9BA.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Land and Buildings |
15 Years Straight Line |
| Plant and Machinery |
4 Years Straight Line
|
| Fixtures and Fittings |
4 Years Straight Line
|
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
| 2. |
Tangible fixed assets
| Cost or valuation |
Land and Buildings |
|
Plant and Machinery |
|
Fixtures and Fittings |
|
Total |
| |
£ |
|
£ |
|
£ |
|
£ |
| At 01 April 2024 |
20,102 |
|
23,184 |
|
39,664 |
|
82,950 |
| Additions |
- |
|
5,279 |
|
- |
|
5,279 |
| Disposals |
- |
|
- |
|
- |
|
- |
| At 31 March 2025 |
20,102 |
|
28,463 |
|
39,664 |
|
88,229 |
| Depreciation |
| At 01 April 2024 |
784 |
|
22,335 |
|
33,368 |
|
56,487 |
| Charge for year |
1,340 |
|
2,169 |
|
6,296 |
|
9,805 |
| On disposals |
- |
|
- |
|
- |
|
- |
| At 31 March 2025 |
2,124 |
|
24,504 |
|
39,664 |
|
66,292 |
| Net book values |
| Closing balance as at 31 March 2025 |
17,978 |
|
3,959 |
|
- |
|
21,937 |
| Opening balance as at 01 April 2024 |
19,318 |
|
849 |
|
6,296 |
|
26,463 |
|
| 3. |
Average number of employees
Average number of employees during the year was 5 (2024 : 4).
|
| 4. |
Advances and Credits
Members Amounts due from members represent overdrawn members’ current accounts arising in the ordinary course of business. | Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Members | 0 | | 10,906 | | 0 | | 0 | | 0 | | 0 | | 10,906 | | 0 | | 10906 | | 0 | | 0 | | 0 | | 0 | | 10906 |
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Members | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 |
|
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006(as applied to LLPs) 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 LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:
.............................................................................
Mohammad Akhtar Mughal
Designated Member
Date approved by the members: 28 December 2025
2
|