Company Registration No. 15007354 (England and Wales)
Burgess Hill Kebab House Ltd
Unaudited accounts
for the year ended 31 July 2025
Burgess Hill Kebab House Ltd
Unaudited accounts
Contents
Burgess Hill Kebab House Ltd
Company Information
for the year ended 31 July 2025
Director
Mr Ali Jamal KARIM
Company Number
15007354 (England and Wales)
Registered Office
21 Junction Road
Burgess Hill
West Sussex
RH15 0HR
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Burgess Hill Kebab House Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
4,785
5,981
Cash at bank and in hand
1,597
943
Creditors: amounts falling due within one year
(12,220)
(10,000)
Net current liabilities
(10,623)
(9,057)
Net liabilities
(5,838)
(3,076)
Called up share capital
1
1
Profit and loss account
(5,839)
(3,077)
Shareholders' funds
(5,838)
(3,076)
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Mr Ali Jamal KARIM
Director
Company Registration No. 15007354
Burgess Hill Kebab House Ltd
Notes to the Accounts
for the year ended 31 July 2025
Burgess Hill Kebab House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15007354. The registered office is 21 Junction Road, Burgess Hill, West Sussex, RH15 0HR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,381
5,095
7,476
At 31 July 2025
2,381
5,095
7,476
At 1 August 2024
476
1,019
1,495
Charge for the year
381
815
1,196
At 31 July 2025
857
1,834
2,691
At 31 July 2025
1,524
3,261
4,785
At 31 July 2024
1,905
4,076
5,981
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,470
10,000
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).