11 May 2025 false No description of principal activity Taxfiler 2024.6 16383104 business:PrivateLimitedCompanyLtd 2025-05-11 2025-10-31 16383104 2025-05-10 16383104 2025-05-11 2025-10-31 16383104 business:AuditExempt-NoAccountantsReport 2025-05-11 2025-10-31 16383104 business:FilletedAccounts 2025-05-11 2025-10-31 16383104 2025-10-31 16383104 business:Director1 2025-05-11 2025-10-31 16383104 business:Director2 2025-05-11 2025-10-31 16383104 business:Director3 2025-05-11 2025-10-31 16383104 business:RegisteredOffice 2025-05-11 2025-10-31 16383104 core:WithinOneYear 2025-10-31 16383104 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16383104 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16383104 core:PreviouslyStatedAmount 2025-10-31 16383104 business:SmallEntities 2025-05-11 2025-10-31 16383104 countries:EnglandWales 2025-05-11 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16383104 (England and Wales)
Los Tacos Hermanos Ltd Unaudited accounts for the period from 11 May 2025 to 31 October 2025
Los Tacos Hermanos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Los Tacos Hermanos Ltd Company Information for the period from 11 May 2025 to 31 October 2025
Directors
Cerys Radcliffe Daniel Sutton Joshua Young
Company Number
16383104 (England and Wales)
Registered Office
17 Croft Avenue Hakin Milford Haven Dyfed SA73 3HE Wales
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Los Tacos Hermanos Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
3
Cash at bank and in hand
2,394
2,397
Creditors: amounts falling due within one year
5
(827)
Net current assets
1,570
Net assets
1,570
Capital and reserves
Called up share capital
3
Profit and loss account
1,567
Shareholders' funds
1,570
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Cerys Radcliffe Director Company Registration No. 16383104
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Los Tacos Hermanos Ltd Notes to the Accounts for the period from 11 May 2025 to 31 October 2025
1
Statutory information
Los Tacos Hermanos Ltd is a private company, limited by shares, registered in England and Wales, registration number 16383104. The registered office is 17 Croft Avenue, Hakin, Milford Haven, Dyfed, SA73 3HE, Wales. The company is in the process of being wound up.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
3
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
367
Accruals
460
827
6
Average number of employees
During the period the average number of employees was 0.
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