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Company Registration No. 15153870 (England and Wales)
CARLOS PIZZA & KEBAB LTD Financial Statements for the year ended 30 September 2025
CARLOS PIZZA & KEBAB LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARLOS PIZZA & KEBAB LTD Company Information for the year ended 30 September 2025
Director
Mr Khaled Abdul Rakeb Ali
Company Number
15153870 (England and Wales)
Registered Office
3 BROAD STREET BARRY SOUTH GLAMORGAN CF62 7AA UNITED KINGDOM
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CARLOS PIZZA & KEBAB LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,787
2,383
Current assets
Inventories
2,707
2,707
Cash at bank and in hand
22,845
18,896
25,552
21,603
Creditors: amounts falling due within one year
5
(6,339)
(6,154)
Net current assets
19,213
15,449
Total assets less current liabilities
21,000
17,832
Creditors: amounts falling due after more than one year
6
(12,845)
(12,845)
Net assets
8,155
4,987
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,154
4,986
Shareholders' funds
8,155
4,987
For the year ending 30 September 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 5 May 2026 and were signed on its behalf by
Mr Khaled Abdul Rakeb Ali Director Company Registration No. 15153870
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CARLOS PIZZA & KEBAB LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CARLOS PIZZA & KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 15153870. The registered office is 3 BROAD STREET, BARRY, SOUTH GLAMORGAN, CF62 7AA, 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.
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: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,979
At 30 September 2025
2,979
Depreciation
At 1 October 2024
596
Charge for the year
596
At 30 September 2025
1,192
Net book value
At 30 September 2025
1,787
At 30 September 2024
2,383
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
6,339
6,154
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CARLOS PIZZA & KEBAB LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
12,845
12,845
7
Average number of employees
During the year the average number of employees was 7 (2024: 8).
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