Company registration number: 11656185
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Kym Fastfood Ltd
Pages for filing with the Registrar
Company registration number: 11656185
Kym Fastfood Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 182,000 195,000
Tangible assets 5 5,157 6,876
187,157 201,876
Current assets
Stocks 3,025 3,775
Debtors 19,000 24,000
Prepayments and accrued income 4,019 -
Cash at bank and in hand 57,343 25,460
83,387 53,235
Creditors: amounts falling due within one year
(20,495) (18,270)
Net current assets 62,892 34,965
Total assets less current liabilities 250,049 236,841
Creditors: Amounts falling due after more than one year
(5,000) (15,000)
NET ASSETS 245,049 221,841
Capital and reserves
Called up share capital 100 100
Profit and loss account 244,949 221,741
TOTAL EQUITY 245,049 221,841
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11656185
Kym Fastfood Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs M Mathimugarah, Director
8 July 2026
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Kym Fastfood Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Kym Fastfood Ltd is a private company registered in England and Wales. Its registered number is 11656185. The company is limited by shares. Its registered office is 54 HIGH STREET, RAYLEIGH, ESSEX, SS6 7EA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 5% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixture & fittings - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Kym Fastfood Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 8 (2024 - 8).
4 Intangible assets
Goodwill
£
Cost
At 1 December 2024 260,000
At 30 November 2025 260,000
Amortisation
At 1 December 2024 65,000
Charge for year 13,000
At 30 November 2025 78,000
Net book value
At 30 November 2025 182,000
At 30 November 2024 195,000
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 6,876
At 30 November 2025 6,876
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Kym Fastfood Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Tangible fixed assets - continued
Depreciation
Charge for year 1,719
At 30 November 2025 1,719
Net book value
At 30 November 2025 5,157
At 30 November 2024 6,876
If Fixture & fittings had not been revalued, It would have been included at the following historical cost:
2025 2024
£ £
Cost 9,168 9,168
Accumulated depreciation 4,011 2,292
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