REGISTERED NUMBER: 13100740 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

Sizzling Food ( NE ) Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Lindsey Shah

Mr Syed Taymur Abbas Shah

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

BUSINESS ADDRESS:

3 Durham Way

Peterlee

Durham

SR8 1QB

REGISTERED NUMBER:

13100740 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

2,176

2,902

CURRENT ASSETS

Inventories

7,958

16,169

Debtors

5

131,598

93,371

Cash at bank and in hand

5,130

3,231

144,686

112,771

CREDITORS

Amounts falling due within one year

6

81,653

50,149

NET CURRENT ASSETS

63,033

62,622

TOTAL ASSETS LESS CURRENT LIABILITIES

65,209

65,524

CREDITORS

Amounts falling due after more than one year

7

-

560

NET ASSETS

65,209

64,964

CAPITAL AND RESERVES

Called up share capital

8

200

200

Retained earnings

65,009

64,764

SHAREHOLDERS' FUNDS

65,209

64,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

Mr Syed Taymur Abbas Shah - Director

1.	STATUTORY INFORMATION

Sizzling Food ( NE ) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 12 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

4,176

DEPRECIATION

At 1 December 2024

1,274

Charge for year

726

At 30 November 2025

2,000

NET BOOK VALUE

At 30 November 2025

2,176

At 30 November 2024

2,902

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

-

92,134

Other debtors

131,598

1,237

131,598

93,371

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

44,694

14,645

Taxation and social security

18,031

27,283

Other creditors

18,928

8,221

81,653

50,149

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

-

560

8.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

200

Share capital 1

£1

200

200