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Registered number: 15951833
Adnan Kebab 1 Ltd
Unaudited Financial Statements
For the Period 11 September 2024 to 30 September 2025
IK ACCOUNTANT
OAK 6
WINNINGTON HALL
WINNINGTON
NORTHWICH
CW8 4DU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15951833
30 September 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 40,000
40,000
CURRENT ASSETS
Debtors 5 14,919
Cash at bank and in hand 12,064
26,983
Creditors: Amounts Falling Due Within One Year 6 (66,550 )
NET CURRENT ASSETS (LIABILITIES) (39,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 433
NET ASSETS 433
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 333
SHAREHOLDERS' FUNDS 433
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adnan Oguz
Director
21/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adnan Kebab 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15951833 . The registered office is Oak 1 Winnington Hall, Winnington Lane, Northwich, Cheshire, CW8 4DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% WDV
3. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 11 September 2024 -
Additions 40,000
As at 30 September 2025 40,000
Net Book Value
As at 30 September 2025 40,000
As at 11 September 2024 -
5. Debtors
30 September 2025
£
Due within one year
Other debtors 14,919
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Taxation and social security 66,550
7. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Adnan Oguz - - - - 11,154
The above loan is unsecured, interest free and repayable on demand.
Page 3