11023202falseMarket trader2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/10/2025
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