14 October 2024 false No description of principal activity Taxfiler 2024.6 16016129business:PrivateLimitedCompanyLtd2024-10-142025-10-31 160161292024-10-13 160161292024-10-142025-10-31 16016129business:AuditExemptWithAccountantsReport2024-10-142025-10-31 16016129business:FilletedAccounts2024-10-142025-10-31 160161292025-10-31 16016129business:Director12024-10-142025-10-31 16016129business:RegisteredOffice2024-10-142025-10-31 16016129core:WithinOneYear2025-10-31 16016129core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16016129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16016129core:PreviouslyStatedAmount2025-10-31 16016129business:SmallEntities2024-10-142025-10-31 16016129countries:EnglandWales2024-10-142025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16016129 (England and Wales)
TSA FOODS LTD Unaudited accounts for the period from 14 October 2024 to 31 October 2025
TSA FOODS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TSA FOODS LTD Company Information for the period from 14 October 2024 to 31 October 2025
Director
Mr Marwan Alalloush
Company Number
16016129 (England and Wales)
Registered Office
Sam's Chicken 210b High Street Erdington Birmingham West Midlands B23 6SJ England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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TSA FOODS LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
7,378 
Cash at bank and in hand
13,635 
21,013 
Creditors: amounts falling due within one year
4
(37,506)
Net current liabilities
(16,493)
Net liabilities
(16,493)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,494)
Shareholders' funds
(16,493)
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 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 15 December 2025 and were signed on its behalf by
Mr Marwan Alalloush Director Company Registration No. 16016129
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TSA FOODS LTD Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
TSA FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 16016129. The registered office is Sam's Chicken, 210b High Street, Erdington, Birmingham, West Midlands, B23 6SJ, 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 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
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,958 
Trade creditors
8,055 
Taxes and social security
1,951 
Loans from directors
25,542 
37,506 
5
Average number of employees
During the period the average number of employees was 10.
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