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Registered number: SC654372
Nitshill Fast Foods Ltd
Financial Statements
For The Year Ended 28 February 2025
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Nitshill Fast Foods Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Nitshill Fast Foods Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC654372

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 106,800
Tangible Assets | 5 |  | 45,139 |  | 50,278
|  |  | 45,139 |  | 157,078
CURRENT ASSETS
Debtors | 6 | 87,667 |  | 3,667 |
Cash at bank and in hand |  | 1,462 |  | 2,064 |
|  | 89,129 |  | 5,731 |
Creditors: Amounts Falling Due Within One Year | 7 | (72,101 ) |  | (67,650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,028 |  | (61,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 62,167 |  | 95,159
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (160,602 ) |  | (191,751 )
NET LIABILITIES |  |  | (98,435 ) |  | (96,592 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (98,436 ) |  | (96,593 )
SHAREHOLDERS' FUNDS |  |  | (98,435) |  | (96,592)

Page 1
Page 2
Nitshill Fast Foods Ltd
Balance Sheet (continued)
As At 28 February 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Rajbir Singh Director
20 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Nitshill Fast Foods Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Nitshill Fast Foods Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC654372 . The registered office is 1 Macdowall Street, Suite 3.1, Paisley, PA3 2NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not Provided
Plant & Machinery | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Nitshill Fast Foods Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 March 2024 | 178,000
Disposals | (178,000 )
As at 28 February 2025 | -
Amortisation
As at 1 March 2024 | 71,200
Disposals | (71,200 )
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | 106,800

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 March 2024 | 45,000 | 25,696 | 70,696
As at 28 February 2025 | 45,000 | 25,696 | 70,696
Depreciation
As at 1 March 2024 | - | 20,418 | 20,418
Provided during the period | - | 5,139 | 5,139
As at 28 February 2025 | - | 25,557 | 25,557
Net Book Value
As at 28 February 2025 | 45,000 | 139 | 45,139
As at 1 March 2024 | 45,000 | 5,278 | 50,278

Page 4
Page 5
Nitshill Fast Foods Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,667 |  | 3,667
Other debtors | 84,000 |  | -
| 87,667 |  | 3,667

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 18,902 |  | 18,902
Other creditors | 53,198 |  | 48,748
| 72,101 |  | 67,650

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 75,327 |  | 94,476
Other creditors | 85,275 |  | 97,275
| 160,602 |  | 191,751

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5