18 July 2024 false No description of principal activity Taxfiler 2024.6 15847321 business:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15847321 2024-07-17 15847321 2024-07-18 2025-07-31 15847321 business:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15847321 business:FilletedAccounts 2024-07-18 2025-07-31 15847321 2025-07-31 15847321 business:Director1 2024-07-18 2025-07-31 15847321 business:RegisteredOffice 2024-07-18 2025-07-31 15847321 core:WithinOneYear 2025-07-31 15847321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15847321 core:PreviouslyStatedAmount 2025-07-31 15847321 business:SmallEntities 2024-07-18 2025-07-31 15847321 countries:EnglandWales 2024-07-18 2025-07-31 15847321 core:FurnitureFittings 2024-07-18 2025-07-31 15847321 core:FurnitureFittings 2024-07-17 15847321 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15847321 (England and Wales)
New Street Takeaway Ltd Unaudited accounts for the period from 18 July 2024 to 31 July 2025
New Street Takeaway Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Street Takeaway Ltd Company Information for the period from 18 July 2024 to 31 July 2025
Director
Shervin Tahmasei
Company Number
15847321 (England and Wales)
Registered Office
26 New Street Dudley DY1 1L England
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New Street Takeaway Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
30,096
Current assets
Inventories
3,160
Cash at bank and in hand
7,328
10,488
Creditors: amounts falling due within one year
5
(32,236)
Net current liabilities
(21,748)
Net assets
8,348
Capital and reserves
Profit and loss account
8,348
Shareholders' funds
8,348
For the period ending 31 July 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 13 February 2026 and were signed on its behalf by
Shervin Tahmasei Director Company Registration No. 15847321
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New Street Takeaway Ltd Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
New Street Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15847321. The registered office is 26 New Street, Dudley, DY1 1L, 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 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 18 July 2024
-
Additions
37,620
At 31 July 2025
37,620
Depreciation
Charge for the period
7,524
At 31 July 2025
7,524
Net book value
At 31 July 2025
30,096
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
316
Loans from directors
30,670
Accruals
1,250
32,236
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New Street Takeaway Ltd Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
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