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FF RETAIL (TELFORD) LTD

Registered Number
09580748
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

FF RETAIL (TELFORD) LTD
Company Information
for the period from 1 September 2024 to 30 November 2025

Director | FOSKETT, Robert Benjamin

Registered Address | 17 Riverdale Road
| Shrewsbury
| SY2 5TB

Place of Business | The Queens at Horton
| Horton Lane
| Horton
| Telford
| TF6 6DW

Registered Number | 09580748 (England and Wales)

FF RETAIL (TELFORD) LTD
Statement of Financial Position
30 November 2025

| Notes | 30 Nov 2025 |  | 31 Aug 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 38,581
|  |  |  | - |  |  |  | 38,581
Current assets |  |  |  |  |  |  |  |
Stocks |  | - |  |  |  | 16,807 |  |
Debtors |  | 1,140 |  |  |  | 18,565 |  |
Cash at bank and on hand |  | 772 |  |  |  | 44,947 |  |
|  | 1,912 |  |  |  | 80,319 |  |
Creditors amounts falling due within one year |  | (15,735) |  |  |  | (205,600) |  |
Net current assets (liabilities) |  |  |  | (13,823) |  |  |  | (125,281)
Total assets less current liabilities |  |  |  | (13,823) |  |  |  | (86,700)
Provisions for liabilities |  |  |  | - |  |  |  | (8,138)
Net assets |  |  |  | (13,823) |  |  |  | (94,838)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (13,923) |  |  |  | (94,938)
Shareholders' funds |  |  |  | (13,823) |  |  |  | (94,838)

- 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 20 April 2026, and are signed on its behalf by:
FOSKETT, Robert Benjamin Director Registered Company No. 09580748

FF RETAIL (TELFORD) LTD
Notes to the Financial Statements
for the period ended 30 November 2025

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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| The company ceased to trade 30 September 2025 and the accounts have been prepared on that basis.

| 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, which is on an immediate basis. Deposits are recognised when the event date has passed.

| 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.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| 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:

|  | Reducing balance (%) |  | Straight line (years)
| Fixtures and fittings | 25 |  | -
| Office Equipment | - |  | 33

| 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.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified. At the end of the period, loans with F F Investments (Telford) Limited and Foskett Capital Holdings Limited were written off as non recoverable. Relevant adjustments have been made in the tax computation.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 36 |  | 33

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

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 89,781
| Disposals | (89,781)
| Depreciation and impairment
| At 01 September 24 | 51,201
| Charge for year | 11,924
| Other adjustments | (63,125)
| Net book value
| At 30 November 25 | -
| At 31 August 24 | 38,581

| Assets were transferred to group member F F Invesments (Telford) Limited on 30 September 2025.