Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Mr Remzi Erdogan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 July 2025

And signed on behalf of the board by:
Name: Mr Remzi Erdogan
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	1,015,000	815,000
Cost of sales:	( 671,507 )	( 603,100 )
Gross profit(or loss):	343,493	211,900
Distribution costs:	0	0
Administrative expenses:	( 217,788 )	( 161,100 )
Operating profit(or loss):	125,705	50,800
Interest payable and similar charges:	( 4,000 )	( 4,500 )
Profit(or loss) before tax:	121,705	46,300
Tax:	( 23,124 )	( 8,797 )
Profit(or loss) for the financial year:	98,581	37,503

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	151,594	49,882
Total fixed assets:		151,594	49,882
Current assets
Stocks:	4	27,500	15,010
Debtors:	5	14,500	8,500
Cash at bank and in hand:		20,490	49,444
Total current assets:		62,490	72,954
Creditors: amounts falling due within one year:	6	( 75,224 )	( 74,057 )
Net current assets (liabilities):		(12,734)	(1,103)
Total assets less current liabilities:		138,860	48,779
Creditors: amounts falling due after more than one year:	7	( 33,676 )	( 42,176 )
Total net assets (liabilities):		105,184	6,603
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		105,084	6,503
Total Shareholders' funds:		105,184	6,603

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover represents the value of food, beverages and services provided during the year, net of discounts and value added tax. Revenue from restaurant, bar and takeaway sales is recognised at the point of sale; revenue from delivery platforms is recognised when the order is fulfilled, net of platform commission where applicable.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided to write off the cost, less estimated residual value, of each asset over its expected useful life as follows: Plant, machinery and kitchen equipment– over 5 years; Fixtures, fittings and equipment – over 5 years, on a straight-line basis

  Other accounting policies

  There are policies for Stocks, Debtors, Creditors, Taxation, Pensions, Going Concern etc

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	1