29 January 2025 false Taxfiler 2024.6 7075574 business:PrivateLimitedCompanyLtd 2025-01-29 2026-07-31 7075574 2025-01-28 7075574 2025-01-29 2026-07-31 7075574 business:AuditExempt-NoAccountantsReport 2025-01-29 2026-07-31 7075574 business:FilletedAccounts 2025-01-29 2026-07-31 7075574 2026-07-31 7075574 business:Director1 2025-01-29 2026-07-31 7075574 business:Director2 2025-01-29 2026-07-31 7075574 business:RegisteredOffice 2025-01-29 2026-07-31 7075574 2025-01-28 7075574 core:WithinOneYear 2026-07-31 7075574 core:WithinOneYear 2025-01-28 7075574 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 7075574 core:ShareCapital core:PreviouslyStatedAmount 2025-01-28 7075574 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 7075574 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-28 7075574 core:PreviouslyStatedAmount 2026-07-31 7075574 core:PreviouslyStatedAmount 2025-01-28 7075574 business:SmallEntities 2025-01-29 2026-07-31 7075574 countries:EnglandWales 2025-01-29 2026-07-31 7075574 core:PlantMachinery 2025-01-29 2026-07-31 7075574 core:PlantMachinery 2025-01-28 7075574 core:PlantMachinery 2026-07-31 7075574 2024-01-29 2025-01-28 iso4217:GBP xbrli:pure
Company Registration No. 7075574 (England and Wales)
A C & D A Tunesi Limited Unaudited accounts for the period from 29 January 2025 to 31 July 2026
A C & D A Tunesi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A C & D A Tunesi Limited Company Information for the period from 29 January 2025 to 31 July 2026
Directors
Debbie Tunesi Adam Tunesi
Company Number
7075574 (England and Wales)
Registered Office
19 HIGHLANDS ROAD BRIGHTON EAST SUSSEX BN41 2BN
- 3 -
A C & D A Tunesi Limited Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
-
334
Current assets
Debtors
4
9,693
56,650
Cash at bank and in hand
24,240
92,093
33,933
148,743
Creditors: amounts falling due within one year
5
(1,500)
(23,405)
Net current assets
32,433
125,338
Net assets
32,433
125,672
Capital and reserves
Called up share capital
20
20
Profit and loss account
32,413
125,652
Shareholders' funds
32,433
125,672
For the period ending 31 July 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Debbie Tunesi Director Company Registration No. 7075574
- 4 -
A C & D A Tunesi Limited Notes to the Accounts for the period from 29 January 2025 to 31 July 2026
1
Statutory information
A C & D A Tunesi Limited is a private company, limited by shares, registered in England and Wales, registration number 7075574. The registered office is 19 HIGHLANDS ROAD, BRIGHTON, EAST SUSSEX, BN41 2BN.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Intangible assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 15 years based on the strong local longstanding franchisor brand.
Tangible assets
Depreciation has been provided at the following rates in order to write off the assets evenly over their estimated useful lives:
Plant & machinery
25%
Stocks
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used.
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
3
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 January 2025
666
At 31 July 2026
666
Depreciation
At 29 January 2025
332
Charge for the period
334
At 31 July 2026
666
Net book value
At 31 July 2026
-
At 28 January 2025
334
- 5 -
A C & D A Tunesi Limited Notes to the Accounts for the period from 29 January 2025 to 31 July 2026
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
9,693
56,650
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
849
Other creditors
1,500
1,500
Loans from directors
-
21,056
1,500
23,405
6
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions: The advances to the directors of £9,693 will be repaid in full by 31 August 2026.
7
Average number of employees
During the period the average number of employees was 0 (2025: 3).
- 6 -