REGISTERED NUMBER: 06984920 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

London Fast Food Investments Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr F H Alnaqeeb

REGISTERED OFFICE:

144-146 Kings Cross Road

London

WC1X 9DU

REGISTERED NUMBER:

06984920 (England and Wales)

FIXED ASSETS

Intangible assets

3

59,732

75,228

Tangible assets

4

326,141

250,725

385,873

325,953

CURRENT ASSETS

Stocks

10,255

8,639

Debtors

5

364,129

330,290

Prepayments and accrued income

203,291

201,813

Cash at bank and in hand

87,751

191,918

665,426

732,660

CREDITORS

Amounts falling due within one year

6

256,924

291,293

NET CURRENT ASSETS

408,502

441,367

TOTAL ASSETS LESS CURRENT LIABILITIES

794,375

767,320

CREDITORS

Amounts falling due after more than one year

7

(744,548

)

(786,451

)

PROVISIONS FOR LIABILITIES

(38,264

)

(38,264

)

NET ASSETS/(LIABILITIES)

11,563

(57,395

)

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

11,562

(57,396

)

SHAREHOLDERS' FUNDS

11,563

(57,395

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

Mr F H Alnaqeeb - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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 presentation currency is £ sterling.

Turnover

All turnover took place in the UK Total £1,406,036 (2023: £1,323,479) .

Goodwill and intangibles

The intangible assets recognised on the balance sheet are in respect of Franchise Fees and Goodwill They are amortised to the profit & loss account over their estimated economic life.

Tangible fixed assets and depreciation

Tangible Fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold Property Over the Period of the lease

Fixtures, Fittings & Equipment 8.33% reducing balance

Inventories

Inventories are valued at the lower of cost and estimated selling price less costs to sell.

Leasing

Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges are included in creditors.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - NIL ) .

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

and 31 December 2024

573,213

AMORTISATION

At 1 January 2024

497,985

Charge for year

15,496

At 31 December 2024

513,481

NET BOOK VALUE

At 31 December 2024

59,732

At 31 December 2023

75,228

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

315,070

632,107

947,177

Additions

-

105,844

105,844

At 31 December 2024

315,070

737,951

1,053,021

DEPRECIATION

At 1 January 2024

302,876

393,576

696,452

Charge for year

1,742

28,686

30,428

At 31 December 2024

304,618

422,262

726,880

NET BOOK VALUE

At 31 December 2024

10,452

315,689

326,141

At 31 December 2023

12,194

238,531

250,725

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

4,779

654

Other debtors

359,350

329,636

364,129

330,290

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

-

27,859

Trade creditors

109,467

133,001

Taxation and social security

37,694

28,195

Other creditors

109,763

102,238

256,924

291,293

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

-

20,917

Other creditors

744,548

765,534

744,548

786,451

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

Ordinary

£1

1

1