Registration number: 08753681

Kens Kebabs Guildhall Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Kens Kebabs Guildhall Ltd

Company Information

Director

Mr Mohammed Saleem Ahmed

Registered office

35 Guildhall Walk Portsmouth Hampshire, United Kingdom Hampshire PO1 2RY

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kens Kebabs Guildhall Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kens Kebabs Guildhall Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Kens Kebabs Guildhall Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kens Kebabs Guildhall Ltd and state those matters that we have agreed to state to the Board of Directors of Kens Kebabs Guildhall Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kens Kebabs Guildhall Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kens Kebabs Guildhall Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kens Kebabs Guildhall Ltd. You consider that Kens Kebabs Guildhall Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kens Kebabs Guildhall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
SO14 6RG

10 September 2026

Kens Kebabs Guildhall Ltd

(Registration number: 08753681)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	23,364	27,534
Current assets	61,693	51,331
Creditors: Amounts falling due within one year	(61,889)	(32,730)
Net current (liabilities)/assets	(196)	18,601
Total assets less current liabilities	23,168	46,135
Creditors: Amounts falling due after more than one year	(14,503)	(23,591)
Accruals and deferred income	(172,350)	(156,250)
	(163,685)	(133,706)
Capital and reserves	(163,685)	(133,706)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
35 Guildhall Walk
Portsmouth
Hampshire, United Kingdom
Hampshire
PO1 2RY
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kens Kebabs Guildhall Ltd

(Registration number: 08753681)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2026
 

......................................... Mr Mohammed Saleem Ahmed Director