Registration number: 11797077

Chicken and Cevapi Limited

Profit and Loss Account for the year ended 31 January 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Chicken and Cevapi Limited

(Registration number: 11797077)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	7,800	7,800
Current assets
Cash at bank and in hand		46	46
Creditors: Amounts falling due within one year	5	(26,247)	(26,247)
Net current liabilities		(26,201)	(26,201)
Net liabilities		(18,401)	(18,401)
Capital and reserves
Called up share capital		1	1
Retained earnings		(18,402)	(18,402)
Shareholders' deficit		(18,401)	(18,401)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 30 October 2026
 

......................................... Mr Igor Arpadzic Company secretary and director

Chicken and Cevapi Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Charles Rippin & Turner
Middlesex House
130 College Road
Harrow
Middlesex
HA1 1BQ

These financial statements were authorised for issue by the director on 30 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, with management having given due consideration to the company’s ability to continue as a going concern for at least the next twelve months.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Depreciation method and rate for tangible assets
Asset class	Depreciation method and rate
Furniture and fittings	20% reducing balance

Chicken and Cevapi Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Chicken and Cevapi Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 February 2025	12,000	12,000
At 31 January 2026	12,000	12,000
Depreciation
At 1 February 2025	4,200	4,200
At 31 January 2026	4,200	4,200
Carrying amount
At 31 January 2026	7,800	7,800
At 31 January 2025	7,800	7,800

4	Cash and cash equivalents

	2026 £	2025 £
Cash at bank	46	46

5

Creditors

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	7	24,747	24,747
Accruals		1,500	1,500
		26,247	26,247

6	Share capital

Allotted, called up and fully paid shares

Chicken and Cevapi Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

7	Loans and borrowings

Current loans and borrowings

	2026 £	2025 £
Other borrowings	24,747	24,747