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Registration number: 04264690

Kens Kebab House (Havant) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Kens Kebab House (Havant) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kens Kebab House (Havant) Limited

Company Information

Directors

Mr N Ahmed

Mr N Ahmed

Mr S Ahmed

Registered office

12 Russell Place
Highfield
Southampton
Hampshire, United Kingdom
Hampshire
SO17 1NU

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

Kens Kebab House (Havant) Limited

(Registration number: 04264690)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

752,172

752,172

Current assets

21,672

19,801

Creditors: Amounts falling due within one year

(321,370)

(344,042)

Net current liabilities

(299,698)

(324,241)

Total assets less current liabilities

452,474

427,931

Accruals and deferred income

(39,371)

(39,271)

 

413,103

388,660

Capital and reserves

413,103

388,660

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Russell Place
Highfield
Southampton
Hampshire, United Kingdom
Hampshire
SO17 1NU
Hampshire

These financial statements were authorised for issue by the Board on 12 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kens Kebab House (Havant) Limited

(Registration number: 04264690)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:
 

.........................................
Mr N Ahmed
Director

.........................................
Mr N Ahmed
Director

.........................................
Mr S Ahmed
Director