24 August 2024 false No description of principal activity Taxfiler 2024.6 15915971 business:PrivateLimitedCompanyLtd 2024-08-24 2025-08-31 15915971 2024-08-23 15915971 2024-08-24 2025-08-31 15915971 business:AuditExempt-NoAccountantsReport 2024-08-24 2025-08-31 15915971 business:FilletedAccounts 2024-08-24 2025-08-31 15915971 2025-08-31 15915971 business:Director1 2024-08-24 2025-08-31 15915971 business:RegisteredOffice 2024-08-24 2025-08-31 15915971 core:WithinOneYear 2025-08-31 15915971 core:AfterOneYear 2025-08-31 15915971 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 15915971 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15915971 core:PreviouslyStatedAmount 2025-08-31 15915971 business:SmallEntities 2024-08-24 2025-08-31 15915971 countries:EnglandWales 2024-08-24 2025-08-31 15915971 core:FurnitureFittings 2024-08-24 2025-08-31 15915971 core:FurnitureFittings 2024-08-23 15915971 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15915971 (England and Wales)
Boleyn Kebab House Ltd Unaudited accounts for the period from 24 August 2024 to 31 August 2025
Boleyn Kebab House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boleyn Kebab House Ltd Company Information for the period from 24 August 2024 to 31 August 2025
Director
Rabiul HOSSAIN
Company Number
15915971 (England and Wales)
Registered Office
Unit 2 2 Barking Road London London E6 3BP England
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Boleyn Kebab House Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,639
Creditors: amounts falling due within one year
5
(56,942)
Net current liabilities
(56,942)
Total assets less current liabilities
(37,303)
Creditors: amounts falling due after more than one year
6
2
Net liabilities
(37,301)
Capital and reserves
Share premium
2
Profit and loss account
(37,303)
Shareholders' funds
(37,301)
For the period 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 23 May 2026 and were signed on its behalf by
Rabiul HOSSAIN Director Company Registration No. 15915971
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Boleyn Kebab House Ltd Notes to the Accounts for the period from 24 August 2024 to 31 August 2025
1
Statutory information
Boleyn Kebab House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15915971. The registered office is Unit 2, 2 Barking Road, London, London, E6 3BP, England.
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 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:
Fixtures & fittings
20% of Net Book Value
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 24 August 2024
-
Additions
16,366
At 31 August 2025
16,366
Depreciation
Charge for the period
(3,273)
At 31 August 2025
(3,273)
Net book value
At 31 August 2025
19,639
5
Creditors: amounts falling due within one year
2025
£
Other creditors
56,942
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(2)
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Boleyn Kebab House Ltd Notes to the Accounts for the period from 24 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 0.
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