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Company Registration No. 04558648 (England and Wales)
No. 1 Takeaway Limited Unaudited accounts for the year ended 31 October 2025
No. 1 Takeaway Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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No. 1 Takeaway Limited Company Information for the year ended 31 October 2025
Director
Ahmad Jafarian
Company Number
04558648 (England and Wales)
Registered Office
600 Bloxwich Road WALSALL WEST MIDLANDS WS3 2XE United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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No. 1 Takeaway Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,822
15,338
Current assets
Inventories
3,765
3,525
Debtors
5
237,315
17,923
Cash at bank and in hand
127,770
250,606
368,850
272,054
Creditors: amounts falling due within one year
6
(85,780)
(51,403)
Net current assets
283,070
220,651
Total assets less current liabilities
301,892
235,989
Creditors: amounts falling due after more than one year
7
(8,157)
(18,010)
Net assets
293,735
217,979
Capital and reserves
Called up share capital
100
100
Profit and loss account
293,635
217,879
Shareholders' funds
293,735
217,979
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
Ahmad Jafarian Director Company Registration No. 04558648
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No. 1 Takeaway Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
No. 1 Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 04558648. The registered office is 600 Bloxwich Road, WALSALL, WEST MIDLANDS, WS3 2XE, 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 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:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
51,951
32,233
84,184
Additions
-
7,452
7,452
At 31 October 2025
51,951
39,685
91,636
Depreciation
At 1 November 2024
51,950
16,896
68,846
Charge for the year
-
3,968
3,968
At 31 October 2025
51,950
20,864
72,814
Net book value
At 31 October 2025
1
18,821
18,822
At 31 October 2024
1
15,337
15,338
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
237,315
17,923
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No. 1 Takeaway Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
45,872
31,253
Trade creditors
3,971
-
Taxes and social security
29,111
16,392
Loans from directors
6,722
665
Accruals
104
3,093
85,780
51,403
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,157
18,010
An adjustment has been made for the amount of Corporation tax of £17,923 related to previous years against the Profit & Loss Account which was not recorded in Accounts previously. Due to lack of proper accounts heading it has been put in as Fair Value adjustment in the Statement of Changes in Equity.
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ahmad Jafarian
Director's Loan
-
237,315
237,315
-
-
237,315
237,315
-
Director's Loan of £237,315 on the Balance Sheet date was paid back by the Director within 9 months from the end of the accounting period.
10
Average number of employees
During the year the average number of employees was 12 (2024: 9).
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