ADDIS TASTE LTD - Accounts

ADDIS TASTE LTD
Contents Page
For the Period 01 November 2024 to 28 February 2026

Balance Sheet	1
Notes to the Financial Statements	2

ADDIS TASTE LTD
Balance Sheet
As at 28 February 2026

	Notes	2026 £	2024 £
Fixed assets
Tangible fixed assets	3	385	202
		385	202
Current assets
Debtors		16,605	17,830
Cash at bank and in hand		3,872	4,660
		20,477	22,490
Creditors: amount falling due within one year		(3,189)	(5,029)
Net current assets		17,288	17,461

Total assets less current liabilities		17,673	17,663
Net assets		17,673	17,663

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		17,573	17,563
Shareholders' funds		17,673	17,663

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 by the director on 16 July 2026 and were signed by:

-------------------------------
Hayat Saleh MOHAMED
Director

1

ADDIS TASTE LTD
Notes to the Abridged Financial Statements
For the Period 01 November 2024 to 28 February 2026

General Information

ADDIS TASTE LTD is a private company, limited by shares, registered in England and Wales, registration number 13712002, registration address 14-16-Powis Street, London , SE18 6LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

15% Reducing Balance

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 November 2024	330	-	330
Additions	319	-	319
Disposals	-	-	-
At 28 February 2026	649	-	649
Depreciation
At 01 November 2024	128	-	128
Charge for period	30	106	136
On disposals	-	-	-
At 28 February 2026	158	106	264
Net book values
Closing balance as at 28 February 2026	491	(106)	385
Opening balance as at 01 November 2024	202	-	202

4.

Share Capital

Allotted, called up and fully paid	2026 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13712002
England and Wales
ADDIS TASTE LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 28 February 2026