Registered number
12187830
Hayes Kebab (Kent) Limited
Unaudited Filleted Accounts
30 September 2025
CTMP Accountants Ltd
Chartered Accountants
838 Wickham Road
Croydon CR0 8ED
Tel: 020 8776 0200
www.ctmp.co.uk

Hayes Kebab (Kent) Limited
Registered number: | 12187830
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,215 |  |  | 6,727
Current assets |  |  | 12,347 |  |  | 18,578
Prepayments and accrued income |  |  | 600 |  |  | 625
|  |  | 12,947 |  |  | 19,203
Creditors: amounts falling due within one year |  |  | (18,789) |  |  | (27,332)
Net current liabilities |  |  |  | (5,842) |  |  | (8,129)
Total assets less current liabilities |  |  |  | 1,373 |  |  | (1,402)
Accruals and deferred income |  |  |  | (775) |  |  | (2,160)
Net assets/(liabilities) |  |  |  | 598 |  |  | (3,562)
Capital and reserves |  |  |  | 598 |  |  | (3,562)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Bourne Way, Bromley, BR2 7EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ersan Potukoglu
Director
Approved by the board on 9 January 2026

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