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Company Registration No. 11813854 (England and Wales)
FOUR FLAVOUR FOODS LIMITED Unaudited accounts for the year ended 27 February 2025
FOUR FLAVOUR FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOUR FLAVOUR FOODS LIMITED Company Information for the year ended 27 February 2025
Director
PRABAKARAN RAJARAM
Company Number
11813854 (England and Wales)
Registered Office
24 BROADWAY WEST EALING LONDON W13 0SU ENGLAND
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FOUR FLAVOUR FOODS LIMITED Statement of financial position as at 27 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,068 
76,961 
Current assets
Debtors
5
339,802 
385,002 
Cash at bank and in hand
15,364 
12,147 
355,166 
397,149 
Creditors: amounts falling due within one year
6
(208,334)
(117,208)
Net current assets
146,832 
279,941 
Total assets less current liabilities
200,900 
356,902 
Creditors: amounts falling due after more than one year
7
(8,717)
(26,415)
Net assets
192,183 
330,487 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
191,783 
330,087 
Shareholders' funds
192,183 
330,487 
For the year ending 27 February 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 17 September 2025 and were signed on its behalf by
PRABAKARAN RAJARAM Director Company Registration No. 11813854
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FOUR FLAVOUR FOODS LIMITED Notes to the Accounts for the year ended 27 February 2025
1
Statutory information
FOUR FLAVOUR FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11813854. The registered office is 24 BROADWAY, WEST EALING, LONDON, W13 0SU, 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:
Plant & machinery
15% straight line method, 25% straight line method
Fixtures & fittings
15% reducing balance method, 25% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2024
94,017 
130,505 
224,522 
At 27 February 2025
94,017 
130,505 
224,522 
Depreciation
At 28 February 2024
67,895 
79,666 
147,561 
Charge for the year
13,510 
9,383 
22,893 
At 27 February 2025
81,405 
89,049 
170,454 
Net book value
At 27 February 2025
12,612 
41,456 
54,068 
At 27 February 2024
26,122 
50,839 
76,961 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
339,802 
385,002 
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FOUR FLAVOUR FOODS LIMITED Notes to the Accounts for the year ended 27 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
65,420 
51,996 
Taxes and social security
- 
1,388 
Other creditors
4,468 
10,693 
Loans from directors
138,196 
52,881 
Accruals
250 
250 
208,334 
117,208 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,717 
26,415 
8
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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