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Company Registration No. 05577872 (England and Wales)
Kebabland (Harrow) Limited Unaudited accounts for the year ended 31 October 2025
Kebabland (Harrow) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
171,282
170,196
Current assets
Inventories
12,100
9,100
Debtors
5
9,736
-
Cash at bank and in hand
384,485
364,389
406,321
373,489
Creditors: amounts falling due within one year
6
(142,168)
(118,979)
Net current assets
264,153
254,510
Total assets less current liabilities
435,435
424,706
Creditors: amounts falling due after more than one year
7
-
(8,492)
Net assets
435,435
416,214
Capital and reserves
Called up share capital
100
100
Profit and loss account
435,335
416,114
Shareholders' funds
435,435
416,214
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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
Erdogan Dagdelen Director Company Registration No. 05577872
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Kebabland (Harrow) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kebabland (Harrow) Limited is a private company, limited by shares, registered in England and Wales, registration number 05577872. The registered office is 36 COLLEGE ROAD, HARROW, HA1 1BE, 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:
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
136,952
8,411
62,649
208,012
Additions
-
-
4,900
4,900
At 31 October 2025
136,952
8,411
67,549
212,912
Depreciation
At 1 November 2024
-
8,411
29,405
37,816
Charge for the year
-
-
3,814
3,814
At 31 October 2025
-
8,411
33,219
41,630
Net book value
At 31 October 2025
136,952
-
34,330
171,282
At 31 October 2024
136,952
-
33,244
170,196
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
9,736
-
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Kebabland (Harrow) Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,216
10,000
VAT
33,157
34,912
Trade creditors
10,685
15,563
Taxes and social security
61,462
54,840
Other creditors
26,657
1,385
Loans from directors
1,991
2,279
142,168
118,979
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,492
8
Average number of employees
During the year the average number of employees was 18 (2024: 18).
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