1 February 2025 false No description of principal activity Taxfiler 2024.6 14576517business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145765172025-01-31 145765172025-02-012026-01-31 14576517business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14576517business:FilletedAccounts2025-02-012026-01-31 145765172026-01-31 14576517business:Director12025-02-012026-01-31 145765172025-01-31 14576517core:WithinOneYear2026-01-31 14576517core:WithinOneYear2025-01-31 14576517core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14576517core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14576517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14576517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14576517core:PreviouslyStatedAmount2026-01-31 14576517core:PreviouslyStatedAmount2025-01-31 14576517business:SmallEntities2025-02-012026-01-31 14576517countries:EnglandWales2025-02-012026-01-31 14576517core:PlantMachinery2025-02-012026-01-31 14576517core:PlantMachinery2025-01-31 14576517core:PlantMachinery2026-01-31 145765172024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14576517 (England and Wales)
Stapleton Kurdish Grill Ltd Unaudited accounts for the year ended 31 January 2026
Stapleton Kurdish Grill Ltd Company Information for the year ended 31 January 2026
Director
Kaywan Ahmed Mohammed
Company Number
14576517 (England and Wales)
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
Stapleton Kurdish Grill Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,939 
10,956 
Current assets
Inventories
5,777 
4,518 
Cash at bank and in hand
4,669 
738 
10,446 
5,256 
Creditors: amounts falling due within one year
5
(9,286)
(10,874)
Net current assets/(liabilities)
1,160 
(5,618)
Net assets
9,099 
5,338 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,999 
5,238 
Shareholders' funds
9,099 
5,338 
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 2 November 2026 and were signed on its behalf by
Kaywan Ahmed Mohammed Director Company Registration No. 14576517
- 3 -
Stapleton Kurdish Grill Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Stapleton Kurdish Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 14576517.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
16,763 
At 31 January 2026
16,763 
Depreciation
At 1 February 2025
5,807 
Charge for the year
3,017 
At 31 January 2026
8,824 
Net book value
At 31 January 2026
7,939 
At 31 January 2025
10,956 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,437 
8,599 
Loans from directors
274 
700 
Accruals
1,575 
1,575 
9,286 
10,874 
- 4 -
Stapleton Kurdish Grill Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 5 -