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Company Registration No. 14015696 (England and Wales)
UK KEBAB HOUSE (TRADING AS AWA) LTD Unaudited accounts for the year ended 30 March 2025
UK KEBAB HOUSE (TRADING AS AWA) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK KEBAB HOUSE (TRADING AS AWA) LTD Company Information for the year ended 30 March 2025
Director
Awat Abdullahzadeth
Company Number
14015696 (England and Wales)
Registered Office
8-14 COLLEGE STREET SWANSEA SA1 5AE WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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UK KEBAB HOUSE (TRADING AS AWA) LTD Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,339
5,119
Current assets
Inventories
7,000
7,500
Debtors
5
4,467
2,414
Cash at bank and in hand
13,986
7,719
25,453
17,633
Creditors: amounts falling due within one year
6
(30,782)
(31,072)
Net current liabilities
(5,329)
(13,439)
Net assets/(liabilities)
6,010
(8,320)
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,009
(8,321)
Shareholders' funds
6,010
(8,320)
For the year ending 30 March 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 2 June 2026 and were signed on its behalf by
Awat Abdullahzadeth Director Company Registration No. 14015696
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UK KEBAB HOUSE (TRADING AS AWA) LTD Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
UK KEBAB HOUSE (TRADING AS AWA) LTD is a private company, limited by shares, registered in England and Wales, registration number 14015696. The registered office is 8-14 COLLEGE STREET, SWANSEA, SA1 5AE, WALES.
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:
Plant & machinery
25% RBM
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 March 2024
1,900
7,200
9,100
Additions
-
10,000
10,000
At 30 March 2025
1,900
17,200
19,100
Depreciation
At 31 March 2024
831
3,150
3,981
Charge for the year
267
3,513
3,780
At 30 March 2025
1,098
6,663
7,761
Net book value
At 30 March 2025
802
10,537
11,339
At 30 March 2024
1,069
4,050
5,119
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,467
2,414
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UK KEBAB HOUSE (TRADING AS AWA) LTD Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,672
19,138
Trade creditors
1,994
2,398
Taxes and social security
7,919
7,545
Loans from directors
197
1,991
30,782
31,072
7
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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