Companies House 2024-01-11 2025-01-31 false 15405672 2025-01-31 15405672 2024-01-11 2025-01-31 15405672 uk-bus:Director1 2024-01-11 2025-01-31 15405672 uk-bus:Director2 2024-01-11 2025-01-31 15405672 2024-01-11 2025-01-31 15405672 uk-bus:Micro-entities 2024-01-11 2025-01-31 15405672 uk-bus:FullAccounts 2024-01-11 2025-01-31 15405672 uk-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 15405672 uk-core:WithinOneYear 2025-01-31 15405672 uk-core:AfterOneYear 2025-01-31 15405672 1 2024-01-11 2025-01-31 15405672 2 2024-01-11 2025-01-31 iso4217:GBP

Registered Number 15405672

COLEISIUM KEBAB HUT LTD

Micro-entity Accounts

31 January 2025

## COLEISIUM KEBAB HUT LTD Registered Number 15405672

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 13,000
Current Assets |  | 17,429
Creditors: amounts falling due within one year |  | (9,064)
Net current assets (liabilities) |  | 8,365
Total assets less current liabilities |  | 21,365
Creditors: amounts falling due after more than one year |  | (20,000)
Total net assets (liabilities) |  | 1,365
Capital and reserves |  | 1,365

- For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 January 2026

And signed on their behalf by:
shehzad khan, Director

## COLEISIUM KEBAB HUT LTD Registered Number 15405672

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2