31 October 2024 false No description of principal activity Taxfiler 2024.6 SC827496business:PrivateLimitedCompanyLtd2024-10-312025-10-31 SC8274962024-10-30 SC8274962024-10-312025-10-31 SC827496business:AuditExemptWithAccountantsReport2024-10-312025-10-31 SC827496business:FilletedAccounts2024-10-312025-10-31 SC8274962025-10-31 SC827496business:Director12024-10-312025-10-31 SC827496business:RegisteredOffice2024-10-312025-10-31 SC827496core:WithinOneYear2025-10-31 SC827496core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC827496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC827496core:PreviouslyStatedAmount2025-10-31 SC827496business:SmallEntities2024-10-312025-10-31 SC827496countries:Scotland2024-10-312025-10-31 SC827496core:PlantMachinery2024-10-312025-10-31 SC827496core:FurnitureFittings2024-10-312025-10-31 SC827496core:PlantMachinery2024-10-30 SC827496core:FurnitureFittings2024-10-30 SC827496core:PlantMachinery2025-10-31 SC827496core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC827496 (Scotland)
Balgreen Takeaway Limited Unaudited accounts for the period from 31 October 2024 to 31 October 2025
Balgreen Takeaway Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balgreen Takeaway Limited Company Information for the period from 31 October 2024 to 31 October 2025
Director
Raheel Ali MUNAWAR
Company Number
SC827496 (Scotland)
Registered Office
Balgreen Fryer 203 Balgreen Road Edinburgh Midlothian EH11 2RZ Scotland
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Balgreen Takeaway Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
19,200 
Current assets
Inventories
810 
Cash at bank and in hand
2,402 
3,212 
Creditors: amounts falling due within one year
5
(8,900)
Net current liabilities
(5,688)
Net assets
13,512 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,412 
Shareholders' funds
13,512 
For the period ending 31 October 2025 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 3 October 2024 and were signed on its behalf by
Raheel Ali MUNAWAR Director Company Registration No. SC827496
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Balgreen Takeaway Limited Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
1
Statutory information
Balgreen Takeaway Limited is a private company, limited by shares, registered in Scotland, registration number SC827496. The registered office is Balgreen Fryer, 203 Balgreen Road, Edinburgh, Midlothian, EH11 2RZ, Scotland.
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 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
20% straight line methods
Fixtures & fittings
20% straight line methods
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2024
- 
- 
- 
Additions
16,000 
8,000 
24,000 
At 31 October 2025
16,000 
8,000 
24,000 
Depreciation
Charge for the period
3,200 
1,600 
4,800 
At 31 October 2025
3,200 
1,600 
4,800 
Net book value
At 31 October 2025
12,800 
6,400 
19,200 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
8,900 
6
Average number of employees
During the period the average number of employees was 0.
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