Company Registration No. 11844731 (England and Wales)
IMAD'S KITCHEN LTD
Unaudited accounts
for the year ended 28 February 2026
IMAD'S KITCHEN LTD
Unaudited accounts
Contents
IMAD'S KITCHEN LTD
Company Information
for the year ended 28 February 2026
Director
Imad Eddin Al Arnab
Company Number
11844731 (England and Wales)
Registered Office
232 HOYLAKE CRES
ICKENHAM, UXBRIDGE
ENGLAND
UB10 8JW
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
IMAD'S KITCHEN LTD
Statement of financial position
as at 28 February 2026
Tangible assets
522,244
503,765
Cash at bank and in hand
116,297
218,786
Creditors: amounts falling due within one year
(967,816)
(588,639)
Net current liabilities
(192,927)
(326,862)
Total assets less current liabilities
329,317
176,903
Creditors: amounts falling due after more than one year
-
(24,850)
Net assets
329,317
152,053
Called up share capital
10
10
Profit and loss account
329,307
152,043
Shareholders' funds
329,317
152,053
For the year ending 28 February 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 30 September 2026 and were signed on its behalf by
Imad Eddin Al Arnab
Director
Company Registration No. 11844731
IMAD'S KITCHEN LTD
Notes to the Accounts
for the year ended 28 February 2026
IMAD'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11844731. The registered office is 232 HOYLAKE CRES, ICKENHAM, UXBRIDGE, ENGLAND, UB10 8JW, 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.
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.
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:
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
Other tangible fixed assets
10% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
7,736
26,578
661,355
13,641
709,310
Additions
2,704
27,083
57,044
1,040
87,871
At 28 February 2026
10,440
53,661
718,399
14,681
797,181
At 1 March 2025
1,620
26,577
166,128
11,220
205,545
Charge for the year
815
2,257
64,440
1,880
69,392
At 28 February 2026
2,435
28,834
230,568
13,100
274,937
At 28 February 2026
8,005
24,827
487,831
1,581
522,244
At 28 February 2025
6,116
1
495,227
2,421
503,765
IMAD'S KITCHEN LTD
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
15,145
17,361
Other debtors
629,898
24,130
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
152,549
-
Trade creditors
358,747
60,915
Taxes and social security
68,360
83,586
Other creditors
150,004
46,638
Trade Creditors of £358,747
Accruals £139,844
Other Creditors £46,638
Holiday accruals £22,506
Debtors control- credit balance £23,746
Vat control £98312
PAYE/NIC £29,746
Tronc control accounts £57,117
Natwest loan £146,386
BBL £6,163
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 51 (2025: 12).