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Company Registration No. 11295382 (England and Wales)
BRIDGE KEBAB LTD Unaudited accounts for the year ended 30 April 2025
BRIDGE KEBAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRIDGE KEBAB LTD Company Information for the year ended 30 April 2025
Director
Mr Omer Yalcin
Company Number
11295382 (England and Wales)
Registered Office
5 DALE STREET MENAI BRIDGE ANGLESEY LL59 5AL WALES
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BRIDGE KEBAB LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Tangible assets
5
18,601
22,001
18,602
22,002
Current assets
Inventories
2,000
2,000
Cash at bank and in hand
1,398
2,898
3,398
4,898
Creditors: amounts falling due within one year
6
(7,341)
(10,560)
Net current liabilities
(3,943)
(5,662)
Total assets less current liabilities
14,659
16,340
Creditors: amounts falling due after more than one year
7
(35,664)
(37,473)
Net liabilities
(21,005)
(21,133)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(21,105)
(21,233)
Shareholders' funds
(21,005)
(21,133)
For the year ending 30 April 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 28 December 2025 and were signed on its behalf by
Mr Omer Yalcin Director Company Registration No. 11295382
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BRIDGE KEBAB LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BRIDGE KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 11295382. The registered office is 5 DALE STREET, MENAI BRIDGE, ANGLESEY, LL59 5AL, WALES.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
1
At 30 April 2025
1
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
1
At 30 April 2024
1
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BRIDGE KEBAB LTD Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
17,002
4,999
22,001
At 30 April 2025
17,002
4,999
22,001
Depreciation
Charge for the year
3,400
-
3,400
At 30 April 2025
3,400
-
3,400
Net book value
At 30 April 2025
13,602
4,999
18,601
At 30 April 2024
17,002
4,999
22,001
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,124
7,287
VAT
4,217
3,273
7,341
10,560
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
35,664
37,473
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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