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Registered Number: 11683498
ALI KEBAB FAST FOOD LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

Ali Kebab Fast Food Ltd Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Ali Kebab Fast Food Ltd Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Navab and Co. Accountants Ltd 30 November 2024 .................................................... Navab and Co. Accountants Ltd GROUND FLOOR, 143-145 THE BROADWAY WEST EALING LONDON W13 9BE 14 April 2026 1

Ali Kebab Fast Food Ltd Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 48,129 |  | 48,129
|  | 48,129 |  | 48,129
Current assets |  |  |
Stocks |  | 0 |  | 1,210
Cash at bank and in hand |  | 3,600 |  | 1,056
|  | 3,600 |  | 2,266
Creditors: amount falling due within one year |  | (13,800) |  | 0
Net current assets |  | (10,200) |  | 2,266
Total assets less current liabilities |  | 37,929 |  | 50,395
Creditors: amount falling due after more than one year |  | (37,926) |  | (47,039)
Net assets |  | 3 |  | 3,356
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | (997) |  | 2,356
Shareholders' funds |  | 3 |  | 3,356
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 April 2026 and were signed by:
------------------------------- Deliuwai HALIK Director
2

Ali Kebab Fast Food Ltd Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information Ali Kebab Fast Food Ltd is a private company, limited by shares, registered in , registration number 11683498, registration address 12 Wildridings Square, Bracknell, RG12 7SJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 December 2023 | 48,129 |  | 48,129
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 48,129 |  | 48,129
Net book values
At 30 November 2024 | 48,129 |  | 48,129
At 30 November 2023 | 48,129 |  | 48,129
3