1 December 2024 false No description of principal activity Taxfiler 2024.6 10474640 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10474640 2024-11-30 10474640 2024-12-01 2025-11-30 10474640 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10474640 business:FilletedAccounts 2024-12-01 2025-11-30 10474640 2025-11-30 10474640 business:Director1 2024-12-01 2025-11-30 10474640 business:RegisteredOffice 2024-12-01 2025-11-30 10474640 2024-11-30 10474640 core:AfterOneYear 2025-11-30 10474640 core:AfterOneYear 2024-11-30 10474640 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 10474640 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 10474640 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10474640 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10474640 core:PreviouslyStatedAmount 2025-11-30 10474640 core:PreviouslyStatedAmount 2024-11-30 10474640 business:SmallEntities 2024-12-01 2025-11-30 10474640 countries:EnglandWales 2024-12-01 2025-11-30 10474640 core:Goodwill 2024-11-30 10474640 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 10474640 core:Goodwill 2025-11-30 10474640 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 10474640 core:FurnitureFittings 2024-11-30 10474640 core:FurnitureFittings 2025-11-30 10474640 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10474640 (England and Wales)
HOLYHEAD KEBABS LTD Unaudited accounts for the year ended 30 November 2025
HOLYHEAD KEBABS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOLYHEAD KEBABS LTD Company Information for the year ended 30 November 2025
Director
Mr Mehmet Sari
Company Number
10474640 (England and Wales)
Registered Office
1 WILLIAM STREET HOLYHEAD ANGLESEY LL65 1RN
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HOLYHEAD KEBABS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,000
5,000
Tangible assets
5
4,159
4,159
9,159
9,159
Current assets
Inventories
1,500
1,500
Cash at bank and in hand
844
1,458
2,344
2,958
Net current assets
2,344
2,958
Total assets less current liabilities
11,503
12,117
Creditors: amounts falling due after more than one year
6
(34,794)
(29,883)
Net liabilities
(23,291)
(17,766)
Capital and reserves
Share premium
100
100
Profit and loss account
(23,391)
(17,866)
Shareholders' funds
(23,291)
(17,766)
For the year ending 30 November 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 5 April 2026 and were signed on its behalf by
Mr Mehmet Sari Director Company Registration No. 10474640
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HOLYHEAD KEBABS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HOLYHEAD KEBABS LTD is a private company, limited by shares, registered in England and Wales, registration number 10474640. The registered office is 1 WILLIAM STREET, HOLYHEAD, ANGLESEY, LL65 1RN.
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.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 December 2024
4,999
1
5,000
At 30 November 2025
4,999
1
5,000
Amortisation
At 1 December 2024
-
-
-
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
4,999
1
5,000
At 30 November 2024
4,999
1
5,000
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
4,159
At 30 November 2025
4,159
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
4,159
At 30 November 2024
4,159
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HOLYHEAD KEBABS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,735
4,754
Other creditors
33,059
25,129
34,794
29,883
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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