1 December 2023 false No description of principal activity Taxfiler 2024.6 13760693business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137606932023-11-30 137606932023-12-012024-11-30 13760693business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13760693business:FilletedAccounts2023-12-012024-11-30 137606932024-11-30 13760693business:Director12023-12-012024-11-30 13760693business:RegisteredOffice2023-12-012024-11-30 137606932023-11-30 13760693core:WithinOneYear2024-11-30 13760693core:WithinOneYear2023-11-30 13760693core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13760693core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13760693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13760693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13760693core:PreviouslyStatedAmount2024-11-30 13760693core:PreviouslyStatedAmount2023-11-30 13760693business:SmallEntities2023-12-012024-11-30 13760693countries:EnglandWales2023-12-012024-11-30 13760693core:FurnitureFittings2023-11-30 13760693core:FurnitureFittings2024-11-30 13760693core:FurnitureFittings2023-12-012024-11-30 137606932022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13760693 (England and Wales)
F & F SURBITON LTN LTD Unaudited accounts for the year ended 30 November 2024
F & F SURBITON LTN LTD Unaudited accounts Contents
Page
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F & F SURBITON LTN LTD Company Information for the year ended 30 November 2024
Director
Taaha Rahman KAMALI
Company Number
13760693 (England and Wales)
Registered Office
257 EWELL ROAD SURBITON KT6 7AA ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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F & F SURBITON LTN LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,218 
16,727 
Current assets
Inventories
7,122 
6,212 
Debtors
15,000 
- 
Cash at bank and in hand
6,768 
16,303 
28,890 
22,515 
Creditors: amounts falling due within one year
(42,537)
(23,475)
Net current liabilities
(13,647)
(960)
Net assets
571 
15,767 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
570 
15,766 
Shareholders' funds
571 
15,767 
For the year ending 30 November 2024 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 28 August 2025 and were signed on its behalf by
Taaha Rahman KAMALI Director Company Registration No. 13760693
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F & F SURBITON LTN LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
F & F SURBITON LTN LTD is a private company, limited by shares, registered in England and Wales, registration number 13760693. The registered office is 257 EWELL ROAD, SURBITON, KT6 7AA, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
23,150 
At 30 November 2024
23,150 
Depreciation
At 1 December 2023
6,423 
Charge for the year
2,509 
At 30 November 2024
8,932 
Net book value
At 30 November 2024
14,218 
At 30 November 2023
16,727 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
42,537 
23,475 
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F & F SURBITON LTN LTD Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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