Company Registration No. 12398753 (England and Wales)
Al Noor Fast Food Ltd
Unaudited accounts
for the year ended 31 January 2026
Al Noor Fast Food Ltd
Unaudited accounts
Contents
Al Noor Fast Food Ltd
Company Information
for the year ended 31 January 2026
Company Number
12398753 (England and Wales)
Registered Office
Red Rooster
Central Avenue
Nuneaton
Warwickshire
CV11 5BD
England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
Al Noor Fast Food Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
4,017
4,726
Cash at bank and in hand
8,987
11,814
Creditors: amounts falling due within one year
(7,675)
(9,604)
Net current assets
10,445
16,519
Total assets less current liabilities
14,462
21,245
Creditors: amounts falling due after more than one year
(13,458)
(10,867)
Called up share capital
100
100
Profit and loss account
904
10,278
Shareholders' funds
1,004
10,378
For the year ending 31 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 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 7 May 2026 and were signed on its behalf by
Nasira IFTIKHAR
Director
Company Registration No. 12398753
Al Noor Fast Food Ltd
Notes to the Accounts
for the year ended 31 January 2026
Al Noor Fast Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 12398753. The registered office is Red Rooster, Central Avenue, Nuneaton, Warwickshire, CV11 5BD, 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.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Al Noor Fast Food Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,336
2,626
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
3,266
3,266
Loans from directors
10,192
7,601
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).