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Company Registration No. 09966895 (England and Wales)
WORTHING KEBAB LTD Unaudited accounts for the year ended 30 January 2026
WORTHING KEBAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WORTHING KEBAB LTD Company Information for the year ended 30 January 2026
Directors
Mrs N K Riaz Mr Y Kizilcay
Company Number
09966895 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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WORTHING KEBAB LTD Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,122 
68,807 
Current assets
Inventories
2,000 
2,000 
Debtors
5
32,599 
10,392 
Cash at bank and in hand
109,310 
197,542 
143,909 
209,934 
Creditors: amounts falling due within one year
6
(11,250)
(20,447)
Net current assets
132,659 
189,487 
Total assets less current liabilities
202,781 
258,294 
Creditors: amounts falling due after more than one year
7
- 
(10,913)
Net assets
202,781 
247,381 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
202,681 
247,281 
Shareholders' funds
202,781 
247,381 
For the year ending 30 January 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Mrs N K Riaz Director Company Registration No. 09966895
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WORTHING KEBAB LTD Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
WORTHING KEBAB LTD is a private company, limited by shares, registered in England and Wales, registration number 09966895. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 January 2025
61,945 
48,611 
39,961 
1,780 
152,297 
Additions
- 
16,747 
- 
- 
16,747 
At 30 January 2026
61,945 
65,358 
39,961 
1,780 
169,044 
Depreciation
At 31 January 2025
28,365 
26,080 
27,265 
1,780 
83,490 
Charge for the year
5,037 
7,856 
2,539 
- 
15,432 
At 30 January 2026
33,402 
33,936 
29,804 
1,780 
98,922 
Net book value
At 30 January 2026
28,543 
31,422 
10,157 
- 
70,122 
At 30 January 2025
33,580 
22,531 
12,696 
- 
68,807 
- 5 -
WORTHING KEBAB LTD Notes to the Accounts for the year ended 30 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
968 
960 
Other debtors
31,631 
9,432 
32,599 
10,392 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
19,860 
21,903 
Trade creditors
- 
(1,572)
Taxes and social security
- 
4,682 
Loans from directors
(8,610)
(4,566)
11,250 
20,447 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
10,913 
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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