11023202 false Market trader 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11023202
Beirut Kitchen Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Beirut Kitchen Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Murtaja Ramadan
Luciana Ramadan
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11023202
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Beirut Kitchen Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Beirut Kitchen Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 9,996 |  |  |  | 13,327
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,043 |  |  |  | 700 |  |
Cash at bank and in hand |  |  |  | 8,378 |  |  |  | 30,721 |  |
|  |  |  | 14,421 |  |  |  | 31,421 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 22,232 |  |  |  | 33,684 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (7,811) |  |  |  | (2,263)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,185 |  |  |  | 11,064
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 1,420 |  |  |  | 3,700
NET ASSETS |  |  |  |  |  | 765 |  |  |  | 7,364
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 763 |  |  |  | 7,362
SHAREHOLDERS' FUNDS |  |  |  |  |  | 765 |  |  |  | 7,364
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Murtaja Ramadan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Beirut Kitchen Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Equipment |  | 25%
Motor Cars |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  |  |  |  |  |
|  | Machinery |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/11/2024 |  | 1,270 |  | 1,873 |  | 19,500 |  | 22,643
At 31/10/2025 |  | 1,270 |  | 1,873 |  | 19,500 |  | 22,643
Depreciation |  |  |  |  |  |  |  |
At 01/11/2024 |  | 317 |  | 468 |  | 8,531 |  | 9,316
For the year |  | 238 |  | 351 |  | 2,742 |  | 3,331
At 31/10/2025 |  | 555 |  | 819 |  | 11,273 |  | 12,647
Net Book Amounts |  |  |  |  |  |  |  |
At 31/10/2025 |  | 715 |  | 1,054 |  | 8,227 |  | 9,996
At 31/10/2024 |  | 953 |  | 1,405 |  | 10,969 |  | 13,327

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 233 |  | 700
Other debtors |  |  |  | 5,810 |  | -
|  |  |  | 6,043 |  | 700

Beirut Kitchen Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 17,205 |  | 32,287
PAYE control |  |  |  | 757 |  | 316
Directors current account |  |  |  | 20 |  | 1,081
Accruals |  |  |  | 4,250 |  | -
|  |  |  | 22,232 |  | 33,684

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 1,420 |  | 3,700
|  |  |  | 1,420 |  | 3,700

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  |
|  |  |  | 2 |  | 2