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Company Registration No. 10660223 (England and Wales)
Tdq Steaks Limited Unaudited accounts for the year ended 31 March 2025
Tdq Steaks Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tdq Steaks Limited Company Information for the year ended 31 March 2025
Director
Qaiser Khalil
Company Number
10660223 (England and Wales)
Registered Office
T D Q Steaks 25 Albert Embankment London London SE1 7GR England
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Tdq Steaks Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,849
14,506
Current assets
Inventories
296,750
296,750
Debtors
5
24,530
62,402
Cash at bank and in hand
12,748
26,525
334,028
385,677
Creditors: amounts falling due within one year
6
(1,010,538)
(772,332)
Net current liabilities
(676,510)
(386,655)
Total assets less current liabilities
(662,661)
(372,149)
Creditors: amounts falling due after more than one year
7
(576,023)
(720,664)
Net liabilities
(1,238,684)
(1,092,813)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,238,784)
(1,092,913)
Shareholders' funds
(1,238,684)
(1,092,813)
For the year ending 31 March 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 29 December 2025 and were signed on its behalf by
Qaiser Khalil Director Company Registration No. 10660223
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Tdq Steaks Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tdq Steaks Limited is a private company, limited by shares, registered in England and Wales, registration number 10660223. The registered office is T D Q Steaks, 25 Albert Embankment, London, London, SE1 7GR, 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:
Fixtures & fittings
33%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
14,506
Disposals
(657)
At 31 March 2025
13,849
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
13,849
At 31 March 2024
14,506
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
24,530
62,402
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Tdq Steaks Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,714
26,001
Trade creditors
98,131
29,989
Accruals
887,693
716,342
1,010,538
772,332
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,645
37,312
Trade creditors
544,378
683,352
576,023
720,664
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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