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
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
A C & D A Tunesi Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
24,240
92,093
Creditors: amounts falling due within one year
(1,500)
(23,405)
Net current assets
32,433
125,338
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
A C & D A Tunesi Limited
Notes to the Accounts
for the period from 29 January 2025 to 31 July 2026
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.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
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.
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.
Depreciation has been provided at the following rates in order to write off the assets evenly over their estimated useful lives:
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.
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
A C & D A Tunesi Limited
Notes to the Accounts
for the period from 29 January 2025 to 31 July 2026
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
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).