1 February 2024 false No description of principal activity Taxfiler 2024.6 15459718 business:PrivateLimitedCompanyLtd 2024-02-01 2025-02-27 15459718 2024-01-31 15459718 2024-02-01 2025-02-27 15459718 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-02-27 15459718 business:FilletedAccounts 2024-02-01 2025-02-27 15459718 2025-02-27 15459718 business:Director1 2024-02-01 2025-02-27 15459718 2024-04-30 15459718 core:WithinOneYear 2025-02-27 15459718 core:WithinOneYear 2024-04-30 15459718 core:ShareCapital core:PreviouslyStatedAmount 2025-02-27 15459718 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 15459718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-27 15459718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 15459718 core:PreviouslyStatedAmount 2025-02-27 15459718 core:PreviouslyStatedAmount 2024-04-30 15459718 business:SmallEntities 2024-02-01 2025-02-27 15459718 countries:EnglandWales 2024-02-01 2025-02-27 15459718 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15459718 (England and Wales)
HASTING KEBAB LTD Unaudited accounts for the period from 1 February 2024 to 27 February 2025
HASTING KEBAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HASTING KEBAB LTD Company Information for the period from 1 February 2024 to 27 February 2025
Director
Ercan YALCIN
Company Number
15459718 (England and Wales)
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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HASTING KEBAB LTD Statement of financial position as at 27 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
161
-
Cash at bank and in hand
27,815
-
27,976
-
Creditors: amounts falling due within one year
5
(26,838)
-
Net current assets
1,138
-
Net assets
1,138
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
1,137
-
Shareholders' funds
1,138
-
For the period ending 27 February 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 27 November 2025 and were signed on its behalf by
Ercan YALCIN Director Company Registration No. 15459718
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HASTING KEBAB LTD Notes to the Accounts for the period from 1 February 2024 to 27 February 2025
1
Statutory information
HASTING KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 15459718.
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 period, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
161
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
492
-
Loans from directors
26,346
-
26,838
-
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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