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Registered Number: 15708941
England and Wales
SHAWARMABYTALLY LIMITED
Abridged Accounts
Period of accounts Start date: 08 May 2024 End date: 31 May 2025

SHAWARMABYTALLY LIMITED Contents Page For the Period 08 May 2024 to 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SHAWARMABYTALLY LIMITED Accountants' Report For the Period 08 May 2024 to 31 May 2025
Accountants report: You consider that the company is exempt from an audit for the financial year ended 31 May 2025. 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. Paul E Ono ACSP/AMLS/CIM Professional Manager - Chartered .................................................... CPPT & ACCOUNTANCY SERVICES LIMITED UNIT 203A ISLAND BUSINESS CENTRE 18 - 36 Wellington Street Woolwich SE18 6PF 01 May 2026 1

SHAWARMABYTALLY LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 6 | 19,800
|  | 19,800
Current assets |  |
Net current assets |  | 0
Total assets less current liabilities |  | 19,800
Net assets |  | 19,800
Capital and reserves |  |
Capital Redemption Reserve |  | 19,295
Profit and loss account |  | 505
Shareholders' funds |  | 19,800
For the accounting period ended 31 May 2025, 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 financial year period ended 31 May 2025 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 for the financial year period ended 31 May 2025. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 30 April 2026 and were signed by:
------------------------------- ZAINAB TALATU BALOGUN Director
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SHAWARMABYTALLY LIMITED Notes to the Abridged Financial Statements For the Period 08 May 2024 to 31 May 2025
General Information SHAWARMABYTALLY LIMITED is a private limited company. The company was incorporated on 8 May 2024 and registered in England and Wales. The Company Registration Number is 15708941. The Registered Office address is Shawarmabytally, 15 Parry Place, Woolwich, London, SE18 6AN, United Kingdom. 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 for the accounting period ended 5 May 2025, 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 to third parties during the financial year ended 31 May 2025, exclusive of Value Added Tax and trade discounts Cost of sales Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 May 2025. 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. Computer software development costs Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: : Fixtures & Fittings, Plant & Machinery, Computer, Printer and Laptop at the cost of £17,000 and 10% Straight Line for over 10 years - reducing Balance
Plant and Machinery | 10% /10 years Reducing Balance
Fixtures and Fittings | 10% /10 years Reducing Balance
Computer Equipment, Laptop and Printer | 10% /10 years Reducing Balance
2. | Directors' Emoluments
| 2025
--- | ---
| 0
Number of directors to whom retirement benefits accrued | Number
Defined contribution plans | 1
Defined benefit plans | 1
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 31 May 2025.
3. | Staff Costs
| 2025 £
--- | ---
Other staff costs | 1,837
| 1,837
Average number of employees during the period | Number
Administration | 1
Sales | 1
Marketing | 1
| 3
Staff Costs are costs incurred by the company to pay staff salaries including staff training and staff welfare during the financial year ended 31 May 2025.
4. | Average number of employees The average number of employees employed by the company during the financial year period ended 31 May 2025 were three. Average number of employees during the period was 3.
5. | Financial Commitments, Guarantees and Contingencies The Director is committed to growing the business with the necessary funds, tools, manpower and skills to ensure it remains a successful business
6. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment, Laptop and Printer |  | Total
| £ |  | £ |  | £ |  | £
At 08 May 2024 | - |  | - |  | - |  | -
Additions | 10,000 |  | 10,000 |  | 2,000 |  | 22,000
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 10,000 |  | 10,000 |  | 2,000 |  | 22,000
Depreciation
At 08 May 2024 | - |  | - |  | - |  | -
Charge for period | 1,000 |  | 1,000 |  | 200 |  | 2,200
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 1,000 |  | 1,000 |  | 200 |  | 2,200
Net book values
Closing balance as at 31 May 2025 | 9,000 |  | 9,000 |  | 1,800 |  | 19,800
Opening balance as at 08 May 2024 | - |  | - |  | - |  | -
7. | Advances and Credits DIRECTOR'S LOAN TO THE COMPANY The director of the company, Ms Zainab Talatu Balogun has loaned the company £25,000.00 to kickstart trading effective from 08 May 2024. The Company will start paying the loan back at free interest rates when the company start making enough profit in subsequent future years on or within 10 years. Part of the Loan has been utilised to buy company's assets, operating costs, start-up staff and contractors' salaries and for a working capital.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
DIRECTOR'S LOAN TO THE COMPANY | 0 |  | 25,000 |  | 0 |  | 0 |  | 0 |  | 0 |  | 25,000
| 0 |  | 25,000 |  | 0 |  | 0 |  | 0 |  | 0 |  | 25,000
8. | Director’s loan
| The Director's Loan to the Company The director of the company, Ms Zainab Talatu Balogun has loaned the company £25,000.00 to kickstart trading effective from 08 May 2024. The Company will start paying the loan back at free interest rates when the company start making enough profit in subsequent future years on or within 10 years. Part of the Loan has been utilised to buy company's assets, operating costs, start-up staff and contractors' salaries and for a working capital.
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