2023-12-01 2024-11-30 2024-11-30 false 11672936 TANA FINE FOODS LTD 2026-02-20 46390 false iso4217:GBP xbrli:pure 11672936 2023-11-30 11672936 2024-11-30 11672936 2023-12-01 2024-11-30 11672936 2022-11-30 11672936 2023-11-30 11672936 2022-12-01 2023-11-30 11672936 bus:SmallEntities 2023-12-01 2024-11-30 11672936 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11672936 bus:FullAccounts 2023-12-01 2024-11-30 11672936 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11672936 core:WithinOneYear 2024-11-30 11672936 core:AfterOneYear 2024-11-30 11672936 core:WithinOneYear 2023-11-30 11672936 core:AfterOneYear 2023-11-30 11672936 core:ShareCapital 2024-11-30 11672936 core:SharePremium 2024-11-30 11672936 core:RevaluationReserve 2024-11-30 11672936 core:OtherReservesSubtotal 2024-11-30 11672936 core:RetainedEarningsAccumulatedLosses 2024-11-30 11672936 core:ShareCapital 2023-11-30 11672936 core:SharePremium 2023-11-30 11672936 core:RevaluationReserve 2023-11-30 11672936 core:OtherReservesSubtotal 2023-11-30 11672936 core:RetainedEarningsAccumulatedLosses 2023-11-30 11672936 core:LandBuildings 2024-11-30 11672936 core:PlantMachinery 2024-11-30 11672936 core:Vehicles 2024-11-30 11672936 core:FurnitureFittings 2024-11-30 11672936 core:OfficeEquipment 2024-11-30 11672936 core:NetGoodwill 2024-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11672936 core:ListedExchangeTraded 2024-11-30 11672936 core:UnlistedNon-exchangeTraded 2024-11-30 11672936 core:LandBuildings 2023-11-30 11672936 core:PlantMachinery 2023-11-30 11672936 core:Vehicles 2023-11-30 11672936 core:FurnitureFittings 2023-11-30 11672936 core:OfficeEquipment 2023-11-30 11672936 core:NetGoodwill 2023-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 11672936 core:ListedExchangeTraded 2023-11-30 11672936 core:UnlistedNon-exchangeTraded 2023-11-30 11672936 core:LandBuildings 2023-12-01 2024-11-30 11672936 core:PlantMachinery 2023-12-01 2024-11-30 11672936 core:Vehicles 2023-12-01 2024-11-30 11672936 core:FurnitureFittings 2023-12-01 2024-11-30 11672936 core:OfficeEquipment 2023-12-01 2024-11-30 11672936 core:NetGoodwill 2023-12-01 2024-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 11672936 core:ListedExchangeTraded 2023-12-01 2024-11-30 11672936 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 11672936 core:MoreThanFiveYears 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments 2024-11-30 11672936 core:Non-currentFinancialInstruments 2023-11-30 11672936 dpl:CostSales 2023-12-01 2024-11-30 11672936 dpl:DistributionCosts 2023-12-01 2024-11-30 11672936 core:LandBuildings 2023-12-01 2024-11-30 11672936 core:PlantMachinery 2023-12-01 2024-11-30 11672936 core:Vehicles 2023-12-01 2024-11-30 11672936 core:FurnitureFittings 2023-12-01 2024-11-30 11672936 core:OfficeEquipment 2023-12-01 2024-11-30 11672936 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 11672936 core:NetGoodwill 2023-12-01 2024-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 11672936 dpl:GroupUndertakings 2023-12-01 2024-11-30 11672936 dpl:ParticipatingInterests 2023-12-01 2024-11-30 11672936 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 11672936 core:ListedExchangeTraded 2023-12-01 2024-11-30 11672936 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 11672936 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 11672936 dpl:CostSales 2022-12-01 2023-11-30 11672936 dpl:DistributionCosts 2022-12-01 2023-11-30 11672936 core:LandBuildings 2022-12-01 2023-11-30 11672936 core:PlantMachinery 2022-12-01 2023-11-30 11672936 core:Vehicles 2022-12-01 2023-11-30 11672936 core:FurnitureFittings 2022-12-01 2023-11-30 11672936 core:OfficeEquipment 2022-12-01 2023-11-30 11672936 dpl:AdministrativeExpenses 2022-12-01 2023-11-30 11672936 core:NetGoodwill 2022-12-01 2023-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2022-12-01 2023-11-30 11672936 dpl:GroupUndertakings 2022-12-01 2023-11-30 11672936 dpl:ParticipatingInterests 2022-12-01 2023-11-30 11672936 dpl:GroupUndertakings core:ListedExchangeTraded 2022-12-01 2023-11-30 11672936 core:ListedExchangeTraded 2022-12-01 2023-11-30 11672936 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-12-01 2023-11-30 11672936 core:UnlistedNon-exchangeTraded 2022-12-01 2023-11-30 11672936 core:NetGoodwill 2024-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11672936 core:LandBuildings 2024-11-30 11672936 core:PlantMachinery 2024-11-30 11672936 core:Vehicles 2024-11-30 11672936 core:FurnitureFittings 2024-11-30 11672936 core:OfficeEquipment 2024-11-30 11672936 core:AfterOneYear 2024-11-30 11672936 core:WithinOneYear 2024-11-30 11672936 core:ListedExchangeTraded 2024-11-30 11672936 core:UnlistedNon-exchangeTraded 2024-11-30 11672936 core:ShareCapital 2024-11-30 11672936 core:SharePremium 2024-11-30 11672936 core:RevaluationReserve 2024-11-30 11672936 core:OtherReservesSubtotal 2024-11-30 11672936 core:RetainedEarningsAccumulatedLosses 2024-11-30 11672936 core:NetGoodwill 2023-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 11672936 core:LandBuildings 2023-11-30 11672936 core:PlantMachinery 2023-11-30 11672936 core:Vehicles 2023-11-30 11672936 core:FurnitureFittings 2023-11-30 11672936 core:OfficeEquipment 2023-11-30 11672936 core:AfterOneYear 2023-11-30 11672936 core:WithinOneYear 2023-11-30 11672936 core:ListedExchangeTraded 2023-11-30 11672936 core:UnlistedNon-exchangeTraded 2023-11-30 11672936 core:ShareCapital 2023-11-30 11672936 core:SharePremium 2023-11-30 11672936 core:RevaluationReserve 2023-11-30 11672936 core:OtherReservesSubtotal 2023-11-30 11672936 core:RetainedEarningsAccumulatedLosses 2023-11-30 11672936 core:NetGoodwill 2022-11-30 11672936 core:IntangibleAssetsOtherThanGoodwill 2022-11-30 11672936 core:LandBuildings 2022-11-30 11672936 core:PlantMachinery 2022-11-30 11672936 core:Vehicles 2022-11-30 11672936 core:FurnitureFittings 2022-11-30 11672936 core:OfficeEquipment 2022-11-30 11672936 core:AfterOneYear 2022-11-30 11672936 core:WithinOneYear 2022-11-30 11672936 core:ListedExchangeTraded 2022-11-30 11672936 core:UnlistedNon-exchangeTraded 2022-11-30 11672936 core:ShareCapital 2022-11-30 11672936 core:SharePremium 2022-11-30 11672936 core:RevaluationReserve 2022-11-30 11672936 core:OtherReservesSubtotal 2022-11-30 11672936 core:RetainedEarningsAccumulatedLosses 2022-11-30 11672936 core:AfterOneYear 2023-12-01 2024-11-30 11672936 core:WithinOneYear 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:CostValuation 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-12-01 2024-11-30 11672936 core:Non-currentFinancialInstruments core:CostValuation 2024-11-30 11672936 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-30 11672936 core:Non-currentFinancialInstruments core:CostValuation 2023-11-30 11672936 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-11-30 11672936 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-11-30 11672936 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-11-30 11672936 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-11-30 11672936 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-11-30 11672936 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-11-30 11672936 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-11-30 11672936 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-11-30 11672936 bus:Director1 2023-12-01 2024-11-30

TANA FINE FOODS LTD

Registered Number
11672936
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

TANA FINE FOODS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director | WANWATANAKUL, Tana

Registered Address | Monkey And Me
| 114-115 Crawford Street
| London
| W1H 2JQ

Registered Number | 11672936 (England and Wales)

TANA FINE FOODS LTD
Balance Sheet as at
30 November 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,795 |  |  |  | 3,366
|  |  |  | 2,795 |  |  |  | 3,366
Current assets |  |  |  |  |  |  |  |
Debtors |  | 2,294 |  |  |  | 5,938 |  |
Cash at bank and on hand |  | - |  |  |  | 43 |  |
|  | 2,294 |  |  |  | 5,981 |  |
Creditors amounts falling due within one year | 5 | (309,778) |  |  |  | (221,203) |  |
Net current assets (liabilities) |  |  |  | (307,484) |  |  |  | (215,222)
Total assets less current liabilities |  |  |  | (304,689) |  |  |  | (211,856)
Creditors amounts falling due after one year | 6 |  |  | (14,360) |  |  |  | (18,214)
Net assets |  |  |  | (319,049) |  |  |  | (230,070)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (319,149) |  |  |  | (230,170)
Shareholders' funds |  |  |  | (319,049) |  |  |  | (230,070)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 February 2026, and are signed on its behalf by:
WANWATANAKUL, Tana Director Registered Company No. 11672936

TANA FINE FOODS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 23 | 5,884 |  | 5,884
| At 30 November 24 | 5,884 |  | 5,884
| Depreciation and impairment
| At 01 December 23 | 2,518 |  | 2,518
| Charge for year | 571 |  | 571
| At 30 November 24 | 3,089 |  | 3,089
| Net book value
| At 30 November 24 | 2,795 |  | 2,795
| At 30 November 23 | 3,366 |  | 3,366

4. | Stocks
--- | ---

5. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 19,585 |  | 24,904
| Bank borrowings and overdrafts | 10,137 |  | 10,056
| Taxation and social security | 1,713 |  | 49,729
| Other creditors | 276,343 |  | 132,514
| Accrued liabilities and deferred income | 2,000 |  | 4,000
| Total | 309,778 |  | 221,203

6. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 14,360 |  | 18,214
| Total | 14,360 |  | 18,214