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Company Registration No. 08211268 (England and Wales)
AL FALAFEL TAKEAWAY LIMITED Unaudited accounts for the year ended 31 August 2025
AL FALAFEL TAKEAWAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AL FALAFEL TAKEAWAY LIMITED Company Information for the year ended 31 August 2025
Director
MR RIAD BENOTMAN
Company Number
08211268 (England and Wales)
Registered Office
3 MONMOUTH STREET BATH BA1 2AJ
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AL FALAFEL TAKEAWAY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
910
1,214
Current assets
Inventories
654
1,200
Cash at bank and in hand
547
109
1,201
1,309
Net current assets
1,201
1,309
Total assets less current liabilities
2,111
2,523
Creditors: amounts falling due after more than one year
5
(9,876)
(12,433)
Net liabilities
(7,765)
(9,910)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(7,865)
(10,010)
Shareholders' funds
(7,765)
(9,910)
For the year ending 31 August 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 1 May 2026 and were signed on its behalf by
MR RIAD BENOTMAN Director Company Registration No. 08211268
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AL FALAFEL TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AL FALAFEL TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08211268. The registered office is 3 MONMOUTH STREET, BATH, BA1 2AJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
5
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
1,518
At 31 August 2025
1,518
Depreciation
At 1 September 2024
304
Charge for the year
304
At 31 August 2025
608
Net book value
At 31 August 2025
910
At 31 August 2024
1,214
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
9,876
12,433
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AL FALAFEL TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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