Company Registration No. 13036218 (England and Wales)
SHAWARMA STATION LTD
Unaudited accounts
for the year ended 30 November 2025
SHAWARMA STATION LTD
Unaudited accounts
Contents
SHAWARMA STATION LTD
Company Information
for the year ended 30 November 2025
Company Number
13036218 (England and Wales)
Registered Office
38 QUEEN STREET
WOLVERHAMPTON
WV1 3JW
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
SHAWARMA STATION LTD
Statement of financial position
as at 30 November 2025
Tangible assets
19,321
21,468
Cash at bank and in hand
5,740
6,428
Creditors: amounts falling due within one year
(19,277)
(19,496)
Net current liabilities
(7,769)
(10,119)
Called up share capital
100
100
Profit and loss account
11,452
11,249
Shareholders' funds
11,552
11,349
For the year 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 26 August 2026 and were signed on its behalf by
Mohamad Alsaleh
Director
Company Registration No. 13036218
SHAWARMA STATION LTD
Notes to the Accounts
for the year ended 30 November 2025
SHAWARMA STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13036218. The registered office is 38 QUEEN STREET, WOLVERHAMPTON, WV1 3JW, 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.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
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.
SHAWARMA STATION LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
23,854
At 30 November 2025
19,321
At 30 November 2024
21,468
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
18,728
18,416
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).