TZ TRUE FOOD VENTNOR LTD

TZ TRUE FOOD VENTNOR LTD

Contents Page

For the year ended 30 Sep 2025

Business Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Accounts	4

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TZ TRUE FOOD VENTNOR LTD

Business Information

For the year ended 30 Sep 2025

Directors	Simon Peter Rodley Adam John Fendyke
Registered Number	15131634
Registered Office	14 High Street Ventnor Isle Of Wight PO38 1RZ

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TZ TRUE FOOD VENTNOR LTD

Directors' Report

For the year ended 30 Sep 2025

Director's report and financial statements

The directors present their report and accounts for the year ended 30 September 2025.

Principal activities

Principal activity of the company during the financial year was of Licensed restaurants

Directors

The directors who served the company throughout the year were as follows:

Simon Peter Rodley

Adam John Fendyke

Signed on behalf of the board of directors:

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Simon Peter Rodley
Director

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Adam John Fendyke
Director

Date approved: 24 April 2026

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TZ TRUE FOOD VENTNOR LTD

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Called up share capital not paid		100		100
Fixed assets		1,471		-
Current assets	46,991		41,373
Creditors: amount falling due within one year	(33,271)		(26,609)
Net current assets/(liabilities)		13,720		14,764
Total assets less current liabilities		15,291		14,864
Accruals and deferred income		-		(574)
Net assets/(liabilities)		15,291		14,290


Capital and reserves		15,291		14,290

For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Simon Peter Rodley
Director

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Adam John Fendyke
Director

Date approved: 13 May 2026

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TZ TRUE FOOD VENTNOR LTD

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Tz True Food Ventnor Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15131634, registration address 14 High Street, Ventnor, Isle Of Wight, PO38 1RZ, United Kingdom.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

2.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 01 October 2024	-	-
Additions	1,502	1,502
At 30 September 2025	1,502	1,502
Depreciation
At 01 October 2024	-	-
Charge for year	31	31
At 30 September 2025	31	31
Net book values
Closing balance as at 30 September 2025	1,471	1,471
Opening balance as at 01 October 2024	-	-

3.	Average number of employees Average number of employees during the year were 21 (2024: 11).

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