Registered number
10811795
T & M FRIED CHICKEN LTD
Filleted Accounts
30 June 2025
T & M FRIED CHICKEN LTD
Registered number: 10811795
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 25,979 31,771
Current assets
Stocks 2,525 3,200
Debtors 4 7,482 5,544
Cash at bank and in hand 13,293 27,088
23,300 35,832
Creditors: amounts falling due within one year 5 (16,439) (17,915)
Net current assets 6,861 17,917
Total assets less current liabilities 32,840 49,688
Creditors: amounts falling due after more than one year 6 (52,598) (58,727)
Net liabilities (19,758) (9,039)
Capital and reserves
Called up share capital 100 100
Profit and loss account (19,858) (9,139)
Shareholders' funds (19,758) (9,039)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
TAUSEEF ALI
Director
Approved by the board on 12 August 2025
T & M FRIED CHICKEN LTD
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 8 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 66,016
Additions 899
At 30 June 2025 66,915
Depreciation
At 1 July 2024 34,245
Charge for the year 6,691
At 30 June 2025 40,936
Net book value
At 30 June 2025 25,979
At 30 June 2024 31,771
4 Debtors 2025 2024
£ £
Trade debtors 7,482 5,544
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,902 2,690
Taxation and social security costs 330 -
Other creditors 14,207 15,225
16,439 17,915
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 9,182 19,312
Other creditors 43,416 39,415
52,598 58,727
7 Other information
T & M FRIED CHICKEN LTD is a private company limited by shares and incorporated in England. Its registered office is:
269 DEWSBURY ROAD
LEEDS
LS11 5HN
T & M FRIED CHICKEN LTD 10811795 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts July 2024 TAUSEEF ALI No description of principal activity 10811795 2023-07-01 2024-06-30 10811795 core:WithinOneYear 2024-06-30 10811795 core:AfterOneYear 2024-06-30 10811795 core:ShareCapital 2024-06-30 10811795 core:RetainedEarningsAccumulatedLosses 2024-06-30 10811795 2024-07-01 2025-06-30 10811795 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10811795 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10811795 bus:Director40 2024-07-01 2025-06-30 10811795 2 2024-07-01 2025-06-30 10811795 core:PlantMachinery 2024-07-01 2025-06-30 10811795 countries:England 2024-07-01 2025-06-30 10811795 bus:FRS102 2024-07-01 2025-06-30 10811795 bus:FilletedAccounts 2024-07-01 2025-06-30 10811795 2025-06-30 10811795 core:WithinOneYear 2025-06-30 10811795 core:AfterOneYear 2025-06-30 10811795 core:ShareCapital 2025-06-30 10811795 core:RetainedEarningsAccumulatedLosses 2025-06-30 10811795 core:PlantMachinery 2025-06-30 10811795 2024-06-30 10811795 core:PlantMachinery 2024-06-30 iso4217:GBP xbrli:pure