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Company Registration No. 14490446 (England and Wales)
LEYLANDFASTFOOD LTD Unaudited accounts for the year ended 30 November 2024
LEYLANDFASTFOOD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEYLANDFASTFOOD LTD Company Information for the year ended 30 November 2024
Director
Nadeem Ilyas
Company Number
14490446 (England and Wales)
Registered Office
91 LEYLAND LANE LEYLAND PR25 1XB ENGLAND
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LEYLANDFASTFOOD LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
11,127
11,750
Current assets
Inventories
3,150
2,110
Cash at bank and in hand
5,391
1,353
8,541
3,463
Creditors: amounts falling due within one year
5
(70,222)
(22,784)
Net current liabilities
(61,681)
(19,321)
Net liabilities
(50,554)
(7,571)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(50,654)
(7,671)
Shareholders' funds
(50,554)
(7,571)
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 3 September 2025 and were signed on its behalf by
Nadeem Ilyas Director Company Registration No. 14490446
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LEYLANDFASTFOOD LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LEYLANDFASTFOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 14490446. The registered office is 91 LEYLAND LANE, LEYLAND, PR25 1XB, 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
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
3,000
11,500
14,500
Additions
-
2,000
2,000
At 30 November 2024
3,000
13,500
16,500
Depreciation
At 1 December 2023
450
2,300
2,750
Charge for the year
383
2,240
2,623
At 30 November 2024
833
4,540
5,373
Net book value
At 30 November 2024
2,167
8,960
11,127
At 30 November 2023
2,550
9,200
11,750
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
44,462
-
Taxes and social security
-
45
Loans from directors
23,360
20,339
Accruals
2,400
2,400
70,222
22,784
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LEYLANDFASTFOOD LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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