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Company Registration No. 14643226 (England and Wales)
Aas Kebabs & Shawarma Ltd Unaudited accounts for the year ended 28 February 2025
Aas Kebabs & Shawarma Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aas Kebabs & Shawarma Ltd Company Information for the year ended 28 February 2025
Director
Syed Atif Hussain
Company Number
14643226 (England and Wales)
Registered Office
1a Castle Parade Ewell By Pass Epsom Surrey KT17 2PR England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking United Kingdom IG11 9AN
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Aas Kebabs & Shawarma Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
88,740
95,370
Tangible assets
5
18,000
24,000
106,740
119,370
Current assets
Debtors
6
11,060
7,000
Cash at bank and in hand
3,353
46
14,413
7,046
Creditors: amounts falling due within one year
7
(97,458)
(115,758)
Net current liabilities
(83,045)
(108,712)
Total assets less current liabilities
23,695
10,658
Creditors: amounts falling due after more than one year
8
(250)
(250)
Net assets
23,445
10,408
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,345
10,308
Shareholders' funds
23,445
10,408
For the year ending 28 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 5 January 2026 and were signed on its behalf by
Syed Atif Hussain Director Company Registration No. 14643226
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Aas Kebabs & Shawarma Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Aas Kebabs & Shawarma Ltd is a private company, limited by shares, registered in England and Wales, registration number 14643226. The registered office is 1a Castle Parade, Ewell By Pass, Epsom, Surrey, KT17 2PR, England.
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:
Plant & machinery
20 Straight Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2024
102,000
At 28 February 2025
102,000
Amortisation
At 1 March 2024
6,630
Charge for the year
6,630
At 28 February 2025
13,260
Net book value
At 28 February 2025
88,740
At 29 February 2024
95,370
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Aas Kebabs & Shawarma Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
30,000
At 28 February 2025
30,000
Depreciation
At 1 March 2024
6,000
Charge for the year
6,000
At 28 February 2025
12,000
Net book value
At 28 February 2025
18,000
At 29 February 2024
24,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
4,060
-
Other debtors
7,000
7,000
11,060
7,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,731
-
Other creditors
2,154
-
Loans from directors
93,573
115,758
97,458
115,758
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
250
250
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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