Turkish Grill Bedford Ltd
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 3,600 - 3,600
Fixtures & fittings - depreciation - - -
Fixtures & fittings - net book value 3,600 - 3,600
Computer equipment (Account 526)
Computer equipment - cost 800 - 800
Computer equipment - depreciation - - -
Computer equipment - net book value 800 - 800
Reserves
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 1,300 - 1,300
1,300 - 1,300
This page does not form part of the statutory financial statements.
Company registration number: 15583322
Unaudited financial statements
for the year ended 31 March 2026
for
Turkish Grill Bedford Ltd
Pages for filing with the Registrar
Company registration number: 15583322
Turkish Grill Bedford Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
£ £ £ £
Fixed assets 4,000 -
Current assets 21,600 -
Creditors: amounts falling due within one year (16,520) -
Net current assets 11,060 -
Total assets less current liabilities 15,060 -
Creditors: amounts falling due after more than one year
(9,341) -
NET ASSETS 5,719 -
CAPITAL AND RESERVES 5,719 -
Notes
1 Company information
Turkish Grill Bedford Ltd is a private company registered in England and Wales. Its registered number is 15583322. The company is limited by shares. Its registered office is Istanbul Kitchen, 64 Tavistock Street, Bedford, Bedfordshire, MK40 2RG.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
3 Advances, credit and guarantees granted to the director
A debit balance was due from Director 1 under the director’s loan account. The balance outstanding at 31 March 2026 was £[closing balance]. The maximum balance during the year was £[maximum balance]. Interest was [not charged / charged at X%]. The balance is [repayable on demand / repayable under the following terms: …]. £[amount] was repaid during the year. No guarantees were given by the company on behalf of the director.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15583322
Turkish Grill Bedford Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs B KARIM, Director
9 October 2026
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