Company Registration No. 14303189 (England and Wales)
Fastfood Os Ltd
Unaudited accounts
for the period from 1 September 2025 to 30 November 2025
Fastfood Os Ltd
Unaudited accounts
Contents
Fastfood Os Ltd
Company Information
for the period from 1 September 2025 to 30 November 2025
Company Number
14303189 (England and Wales)
Registered Office
34 Fordingbridge Road
Portsmouth
PO4 9JW
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Fastfood Os Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
12,832
40,109
Creditors: amounts falling due within one year
(21,778)
(60,591)
Net current liabilities
(8,946)
(20,482)
Net (liabilities)/assets
(8,946)
3,721
Called up share capital
1
1
Profit and loss account
(8,947)
3,720
Shareholders' funds
(8,946)
3,721
For the period ending 30 November 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 8 December 2025 and were signed on its behalf by
Rohat Kiyak
Director
Company Registration No. 14303189
Fastfood Os Ltd
Notes to the Accounts
for the period from 1 September 2025 to 30 November 2025
Fastfood Os Ltd is a private company, limited by shares, registered in England and Wales, registration number 14303189. The registered office is 34 Fordingbridge Road, Portsmouth, PO4 9JW. 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
The accounts represent 3 months trading to 30/11/2025. The company ceased trading as at this date. Comparative amounts in the accounts will not be entirely comparable.
Fastfood Os Ltd
Notes to the Accounts
for the period from 1 September 2025 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
27,513
233
27,746
Disposals
(27,513)
(3,914)
(31,427)
At 1 September 2025
3,485
58
3,543
Charge for the period
1,502
321
1,823
On disposals
(4,987)
(379)
(5,366)
At 31 August 2025
24,028
175
24,203
5
Creditors: amounts falling due within one year
30/11/2025
31/08/2025
Amounts owed to group undertakings and other participating interests
-
1,371
Taxes and social security
8,689
4,895
Loans from directors
(3,260)
43,975
During the year the company maintained a loan account with its director Mr. Rohat Kiyak. As at the year end date the company was owed by its director Mr. Rohat Kiyak an amount of £3,260 (2024 - £43,975 was owed to the director). This amount was repaid to the company within 9 months of the year end date.
7
Average number of employees
During the period the average number of employees was 1 (31/08/2025: 1).