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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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