23 July 2024 false No description of principal activity Taxfiler 2024.6 15853626 business:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15853626 2024-07-22 15853626 2024-07-23 2025-07-31 15853626 business:AuditExemptWithAccountantsReport 2024-07-23 2025-07-31 15853626 business:FilletedAccounts 2024-07-23 2025-07-31 15853626 2025-07-31 15853626 business:Director1 2024-07-23 2025-07-31 15853626 business:CompanySecretary1 2024-07-23 2025-07-31 15853626 core:AfterOneYear 2025-07-31 15853626 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 15853626 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15853626 core:PreviouslyStatedAmount 2025-07-31 15853626 business:SmallEntities 2024-07-23 2025-07-31 15853626 countries:EnglandWales 2024-07-23 2025-07-31 15853626 core:PlantMachinery 2024-07-22 15853626 core:FurnitureFittings 2024-07-22 15853626 core:PlantMachinery 2024-07-23 2025-07-31 15853626 core:FurnitureFittings 2024-07-23 2025-07-31 15853626 core:PlantMachinery 2025-07-31 15853626 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15853626 (England and Wales)
Ashton Star Kebab Limited Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Ashton Star Kebab Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ashton Star Kebab Limited Company Information for the period from 23 July 2024 to 31 July 2025
Director
ZAHID KHAN
Secretary
ZAHID KHAN
Company Number
15853626 (England and Wales)
Accountants
SIDHU ACCOUNTANCY SERVICES 176 Cross Bank Street Primrose Bank Oldham Lancashire OL8 1HE
- 3 -
Ashton Star Kebab Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
20,650
Current assets
Cash at bank and in hand
362
Net current assets
362
Total assets less current liabilities
21,013
Creditors: amounts falling due after more than one year
5
(24,157)
Net liabilities
(3,144)
Capital and reserves
Share premium
1
Profit and loss account
(3,145)
Shareholders' funds
(3,144)
For the period ending 31 July 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 3 July 2026 and were signed on its behalf by
ZAHID KHAN Director Company Registration No. 15853626
- 4 -
Ashton Star Kebab Limited Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Ashton Star Kebab Limited is a private company, limited by shares, registered in England and Wales, registration number 15853626.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 July 2024
15,650
-
15,650
Additions
-
5,000
5,000
At 31 July 2025
15,650
5,000
20,650
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
15,650
5,000
20,650
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
24,157
6
Average number of employees
During the period the average number of employees was 1.
- 5 -