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Company Registration No. 16061381 (England and Wales)
Ceasars Kebab Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Ceasars Kebab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ceasars Kebab Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Director
Tuseif Arshad Mahmood
Company Number
16061381 (England and Wales)
Registered Office
C/O Tax Smart Radley House Richardshaw Road Leeds LS28 6LE United Kingdom
Accountants
Tax Smart Accountancy Ltd Radley House Richardshaw Road Ground And First Floor Leeds LS28 6LE
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Ceasars Kebab Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
17,018
Current assets
Cash at bank and in hand
4,813
Creditors: amounts falling due within one year
5
217
Net current assets
5,030
Net assets
22,048
Capital and reserves
Called up share capital
100
Profit and loss account
21,948
Shareholders' funds
22,048
For the period ending 30 November 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 5 August 2026 and were signed on its behalf by
Tuseif Arshad Mahmood Director Company Registration No. 16061381
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Ceasars Kebab Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Ceasars Kebab Ltd is a private company, limited by shares, registered in England and Wales, registration number 16061381. The registered office is C/O Tax Smart, Radley House, Richardshaw Road, Leeds, LS28 6LE, 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 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
Straight line over 3 years
Motor vehicles
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 November 2024
-
-
-
Additions
4,367
15,300
19,667
At 30 November 2025
4,367
15,300
19,667
Depreciation
Charge for the period
524
2,125
2,649
At 30 November 2025
524
2,125
2,649
Net book value
At 30 November 2025
3,843
13,175
17,018
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,221
Loans from directors
(1,438)
(217)
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Ceasars Kebab Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 0.
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