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Company Registration No. 14065307 (England and Wales)
Enfield Kebab & Pizza Ltd Unaudited accounts for the year ended 30 April 2026
Enfield Kebab & Pizza Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enfield Kebab & Pizza Ltd Company Information for the year ended 30 April 2026
Director
Mr S F Kahriz
Company Number
14065307 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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Enfield Kebab & Pizza Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,782
8,271
Current assets
Inventories
2,545
2,025
Cash at bank and in hand
2,440
1,299
4,985
3,324
Creditors: amounts falling due within one year
5
(10,729)
(13,652)
Net current liabilities
(5,744)
(10,328)
Net assets/(liabilities)
1,038
(2,057)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
938
(2,157)
Shareholders' funds
1,038
(2,057)
For the year ending 30 April 2026 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 11 August 2026 and were signed on its behalf by
Mr S F Kahriz Director Company Registration No. 14065307
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Enfield Kebab & Pizza Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Enfield Kebab & Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 14065307. The registered office is 214 Baker Street, Enfield, EN1 3JT, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Enfield Kebab & Pizza Ltd Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
15,000
At 30 April 2026
15,000
Depreciation
At 1 May 2025
6,729
Charge for the year
1,489
At 30 April 2026
8,218
Net book value
At 30 April 2026
6,782
At 30 April 2025
8,271
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
124
Taxes and social security
222
-
Loans from directors
9,757
12,778
Accruals
750
750
10,729
13,652
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Included within other creditors is an amount of £9,757 (2025: £12,778) due to the directors' of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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