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Company Registration No. 12312072 (England and Wales)
SAMEEHA TAKEAWAY LTD Unaudited accounts for the year ended 30 November 2025
SAMEEHA TAKEAWAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMEEHA TAKEAWAY LTD Company Information for the year ended 30 November 2025
Director
Mr.Xxx SAMSUZZAMAN
Company Number
12312072 (England and Wales)
Registered Office
48 COLLIS CRESCENT LEICESTER LE5 0TQ UNITED KINGDOM
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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SAMEEHA TAKEAWAY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
685
835
Current assets
Inventories
1,251
988
Debtors
5
3,224
-
Cash at bank and in hand
665
2,396
5,140
3,384
Creditors: amounts falling due within one year
6
(552)
(1,297)
Net current assets
4,588
2,087
Net assets
5,273
2,922
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,173
2,822
Shareholders' funds
5,273
2,922
For the year ending 30 November 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 19 January 2025 and were signed on its behalf by
Mr.Xxx SAMSUZZAMAN Director Company Registration No. 12312072
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SAMEEHA TAKEAWAY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SAMEEHA TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12312072. The registered office is 48 COLLIS CRESCENT, LEICESTER, LE5 0TQ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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SAMEEHA TAKEAWAY LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,250
At 30 November 2025
2,250
Depreciation
At 1 December 2024
1,415
Charge for the year
150
At 30 November 2025
1,565
Net book value
At 30 November 2025
685
At 30 November 2024
835
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,224
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
552
495
Other creditors
-
802
552
1,297
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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