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Company Registration No. 12238007 (England and Wales)
USMAAN TAKEAWAY LTD Unaudited accounts for the year ended 31 October 2025
USMAAN TAKEAWAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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USMAAN TAKEAWAY LTD Company Information for the year ended 31 October 2025
Director
Hamza Khan
Company Number
12238007 (England and Wales)
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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USMAAN TAKEAWAY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,102 
25,059 
Current assets
Inventories
3,532 
2,113 
Debtors
5
15,640 
15,340 
Cash at bank and in hand
4,491 
1,977 
23,663 
19,430 
Creditors: amounts falling due within one year
6
(45,506)
(39,593)
Net current liabilities
(21,843)
(20,163)
Net (liabilities)/assets
(741)
4,896 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(742)
4,895 
Shareholders' funds
(741)
4,896 
For the year ending 31 October 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 20 April 2026 and were signed on its behalf by
Hamza Khan Director Company Registration No. 12238007
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USMAAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
USMAAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12238007.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
17,912 
31,327 
49,239 
At 31 October 2025
17,912 
31,327 
49,239 
Depreciation
At 1 November 2024
13,560 
10,620 
24,180 
Charge for the year
1,557 
2,400 
3,957 
At 31 October 2025
15,117 
13,020 
28,137 
Net book value
At 31 October 2025
2,795 
18,307 
21,102 
At 31 October 2024
4,352 
20,707 
25,059 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,640 
15,340 
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USMAAN TAKEAWAY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
44,448 
31,845 
Taxes and social security
1,000 
2,923 
Loans from directors
58 
58 
Accruals
- 
4,767 
45,506 
39,593 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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