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Company Registration No. 9882821 (England and Wales)
NEWPORT KEBAB LIMITED Unaudited accounts for the year ended 30 November 2025
NEWPORT KEBAB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEWPORT KEBAB LIMITED Company Information for the year ended 30 November 2025
Director
Maksut Kaya
Company Number
9882821 (England and Wales)
Registered Office
25 HIGH STREET NEWPORT PAGNELL BUCKINGHAMSHIRE MK16 8AR UNITED KINGDOM
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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NEWPORT KEBAB LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
15,655
15,655
Tangible assets
5
22,877
22,947
38,532
38,602
Current assets
Inventories
4,109
3,517
Debtors
6
2,939
2,934
Cash at bank and in hand
56,851
33,536
63,899
39,987
Creditors: amounts falling due within one year
7
(19,464)
(14,336)
Net current assets
44,435
25,651
Net assets
82,967
64,253
Capital and reserves
Called up share capital
100
100
Profit and loss account
82,867
64,153
Shareholders' funds
82,967
64,253
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 31 March 2026 and were signed on its behalf by
Maksut Kaya Director Company Registration No. 9882821
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NEWPORT KEBAB LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NEWPORT KEBAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9882821. The registered office is 25 HIGH STREET, NEWPORT PAGNELL, BUCKINGHAMSHIRE, MK16 8AR, 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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
15,655
At 30 November 2025
15,655
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
15,655
At 30 November 2024
15,655
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NEWPORT KEBAB LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
22,250
1,800
24,050
At 30 November 2025
22,250
1,800
24,050
Depreciation
At 1 December 2024
-
1,103
1,103
Charge for the year
-
70
70
At 30 November 2025
-
1,173
1,173
Net book value
At 30 November 2025
22,250
627
22,877
At 30 November 2024
22,250
697
22,947
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,939
2,934
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,940
8,344
Trade creditors
8,614
2,142
Taxes and social security
260
3,250
Other creditors
650
600
19,464
14,336
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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