Turkish Grill Bedford Ltd
Exception report
for the period ended 30 September 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 2026 per TB
Balance at 31 March 2026 per accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 3,400 3,600 (200)
Fixtures & fittings - depreciation - (400) 400
Fixtures & fittings - net book value 3,400 3,200 200
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 2026 per TB
Balance at 31 March 2026 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 4,419 5,719 (1,300)
4,419 5,719 (1,300)
This page does not form part of the statutory financial statements.
Company registration number: 15583322
Unaudited financial statements
for the period ended 30 September 2026
for
Turkish Grill Bedford Ltd
Pages for filing with the Registrar
Company registration number: 15583322
Turkish Grill Bedford Ltd
Balance sheet
as at 30 September 2026
30 Sep 26 31 Mar 26
£ £ £ £
Fixed assets 3,600 4,000
Current assets 8,713 21,600
Creditors: amounts falling due within one year (13,520) (16,520)
Net current assets 1,173 11,060
Total assets less current liabilities 4,773 15,060
Creditors: amounts falling due after more than one year
(354) (9,341)
NET ASSETS 4,419 5,719
CAPITAL AND RESERVES 4,419 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 period the average number of employees was 3 (2026 - 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 period ended 30 September 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 30 September 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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