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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
- 2 -
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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