Best Shawarma Palace Ltd

Best Shawarma Palace Ltd
Statement of Financial Position
As at 30 September 2025

	2025
	£	£
Fixed assets		6,498
Current assets	80,714
Creditors: amount falling due within one year	(51,936)
Net current assets		28,778
Total assets less current liabilities		35,276
Creditors: amount falling due after more than one year		(26,368)
Net assets		8,908


Capital and reserves		8,908

NOTES TO THE ACCOUNTS

General Information

Best Shawarma Palace Ltd is a private company, limited by shares, registered in England and Wales, registration number 15976006, registration address 25 union street, , Unit 1 , Birmingham, B2 4TX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Fixtures and Fittings	18% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 24 September 2024	-	-	-
Additions	7,483	441	7,924
Disposals	-	-	-
At 30 September 2025	7,483	441	7,924
Depreciation
At 24 September 2024	-	-	-
Charge for period	1,347	79	1,426
On disposals	-	-	-
At 30 September 2025	1,347	79	1,426
Net book values
Closing balance as at 30 September 2025	6,136	362	6,498
Opening balance as at 24 September 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 6.

For the period ended 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 24 June 2026 and were signed on its behalf by:

--------------------------------
Harem Omar Mohammed
Director

--------------------------------
Jaffar Babrbayan
Director

Registered Number: 15976006
England and Wales
BEST SHAWARMA PALACE LTD

Abridged Accounts

Period of accounts Start date: 24 September 2024 End date: 30 September 2025