REGISTERED NUMBER: 12795133 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

KADBAB'S LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

8

DIRECTOR:

J Kadar

REGISTERED OFFICE:

59 Chamberlayne Road

London

London

NW10 3ND

REGISTERED NUMBER:

12795133 (England and Wales)

ACCOUNTANTS:

Richmond Gatehouse LLP

Thames House, 2nd floor

3 Wellington Street

London

SE18 6NY

FIXED ASSETS

Intangible assets

4

4,000

6,000

Tangible assets

5

128,022

89,156

132,022

95,156

CURRENT ASSETS

Stocks

15,500

25,000

Debtors

6

322,906

91,677

Cash at bank and in hand

13,802

69,201

352,208

185,878

CREDITORS

Amounts falling due within one year

7

(334,959

)

(276,624

)

NET CURRENT ASSETS/(LIABILITIES)

17,249

(90,746

)

TOTAL ASSETS LESS CURRENT LIABILITIES

149,271

4,410

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

9

149,261

4,400

SHAREHOLDERS' FUNDS

149,271

4,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

J Kadar - Director

1.	STATUTORY INFORMATION

Kadbab's Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 10 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

10,000

AMORTISATION

At 1 September 2024

4,000

Charge for year

2,000

At 31 August 2025

6,000

NET BOOK VALUE

At 31 August 2025

4,000

At 31 August 2024

6,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

145,832

Additions

70,871

At 31 August 2025

216,703

DEPRECIATION

At 1 September 2024

56,676

Charge for year

32,005

At 31 August 2025

88,681

NET BOOK VALUE

At 31 August 2025

128,022

At 31 August 2024

89,156

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

543

43

Other debtors

222,363

91,634

222,906

91,677

Amounts falling due after more than one year:

Other debtors

100,000

-

Aggregate amounts

322,906

91,677

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

146,010

153,589

Trade creditors

9,507

13,868

Taxation and social security

53,404

24,537

Other creditors

126,038

84,630

334,959

276,624

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

1

10

10

9.

RESERVES

Retained

earnings

£

At 1 September 2024

4,400

Profit for the year

144,861

At 31 August 2025

149,261

10.	RELATED PARTY DISCLOSURES

During the year rent was paid to Jamza Limited amounting to £1,250 (2024: £13,700), a company under common control. No balance was due to or from the company as at 31 August 2025 (2024: £NIL).

As at 31 August 2025 the company owed £12,881 (2024: £2,929) to Jamza Car Hire Limited, a company under common control.

As at 31 August 2025 the company owed £458 (2024: £1,500) to Jamza Lettings Limited, a company under common control.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is J Kadar.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Richmond Gatehouse LLP

Thames House, 2nd floor

3 Wellington Street

London

SE18 6NY

19 May 2026