1 November 2024 false No description of principal activity Taxfiler 2024.6 16004430business:PrivateLimitedCompanyLtd2024-11-012025-10-31 160044302024-10-31 160044302024-11-012025-10-31 16004430business:AuditExemptWithAccountantsReport2024-11-012025-10-31 16004430business:FilletedAccounts2024-11-012025-10-31 160044302025-10-31 16004430business:Director12024-11-012025-10-31 16004430business:RegisteredOffice2024-11-012025-10-31 16004430core:WithinOneYear2025-10-31 16004430core:AfterOneYear2025-10-31 16004430core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16004430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16004430core:PreviouslyStatedAmount2025-10-31 16004430business:SmallEntities2024-11-012025-10-31 16004430countries:EnglandWales2024-11-012025-10-31 16004430core:IntangibleAssetsOtherThanGoodwill2024-10-31 16004430core:IntangibleAssetsOtherThanGoodwill2024-11-012025-10-31 16004430core:IntangibleAssetsOtherThanGoodwill2025-10-31 16004430core:PlantMachinery2024-10-31 16004430core:FurnitureFittings2024-10-31 16004430core:PlantMachinery2024-11-012025-10-31 16004430core:FurnitureFittings2024-11-012025-10-31 16004430core:PlantMachinery2025-10-31 16004430core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16004430 (England and Wales)
Safin Takeaway Ltd Unaudited accounts for the year ended 31 October 2025
Safin Takeaway Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safin Takeaway Ltd Company Information for the year ended 31 October 2025
Director
Mr Safeen Ali ZADA
Company Number
16004430 (England and Wales)
Registered Office
1 Queens Parade Greens Lanes London N8 0RD United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Safin Takeaway Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
5,000 
Tangible assets
5
14,083 
19,083 
Current assets
Cash at bank and in hand
1,893 
Creditors: amounts falling due within one year
6
(1,569)
Net current assets
324 
Total assets less current liabilities
19,407 
Creditors: amounts falling due after more than one year
7
(23,000)
Net liabilities
(3,593)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,594)
Shareholders' funds
(3,593)
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 8 July 2026 and were signed on its behalf by
Mr Safeen Ali ZADA Director Company Registration No. 16004430
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Safin Takeaway Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Safin Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 16004430. The registered office is 1 Queens Parade, Greens Lanes, London, N8 0RD, United Kingdom.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
- 
Additions
5,000 
At 31 October 2025
5,000 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
5,000 
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Safin Takeaway Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
- 
- 
Additions
6,872 
10,731 
17,603 
At 31 October 2025
6,872 
10,731 
17,603 
Depreciation
Charge for the year
1,374 
2,146 
3,520 
At 31 October 2025
1,374 
2,146 
3,520 
Net book value
At 31 October 2025
5,498 
8,585 
14,083 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
569 
Accruals
1,000 
1,569 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
23,000 
8
Average number of employees
During the year the average number of employees was 3.
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