Twoj Sklep Foods Limited - Filleted accounts

Registered number

12469176

Twoj Sklep Foods Limited

Filleted Accounts

28 February 2025

Twoj Sklep Foods Limited
Registered number:		12469176
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		9,339			11,674
			9,339			11,674

Current assets
Stocks		13,515			12,568
Debtors	4	1,062			1,318
Cash at bank and in hand		9,775			7,621
		24,352			21,507

Creditors: amounts falling due within one year	5	(32,145)			(32,325)

Net current liabilities			(7,793)			(10,818)

Total assets less current liabilities			1,546			856


Net assets			1,546			856

Capital and reserves
Called up share capital			100			100
Profit and loss account			1,446			756

Shareholders' funds			1,546			856

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.




Farhad Mohammed SALEH
Director
Approved by the board on 6 November 2025

Twoj Sklep Foods Limited
Notes to the Accounts
for the year ended 28 February 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	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:

	Freehold buildings			over 50 years

	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.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					15		0



3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 March 2024	-		28,500		-		28,500
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 28 February 2025	-		28,500		-		28,500

	Depreciation
	At 1 March 2024	-		16,826		-		16,826
	Charge for the year	-		2,335		-		2,335
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 28 February 2025	-		19,161		-		19,161

	Net book value
	At 28 February 2025	-		9,339		-		9,339
	At 29 February 2024	-		11,674		-		11,674


	Freehold land and buildings:					2025		2024
£							£
	Historical cost					-		-
	Cumulative depreciation based on historical cost					-		-
						-		-
	[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]



4	Debtors					2025		2024
£							£

	Trade debtors					-		-
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					-		-
	Deferred tax asset					-		-
	Other debtors					1,062		1,318
						1,062		1,318

	Amounts due after more than one year included above					-		-



5	Creditors: amounts falling due within one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans and overdrafts					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					18,333		18,773
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Taxation and social security costs					6,030		6,906
	Other creditors					7,782		6,646
						32,145		32,325