FALAFEL CHEF LTD - Accounts

FALAFEL CHEF LTD Accountants' Report For the year ended 30 November 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Customer Base Consultancy 30 November 2025 .................................................... Customer Base Consultancy 350 Upper Parliment L8 7QL 14 August 2026 1

FALAFEL CHEF LTD
Accountants' Report
For the year ended 30 November 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Customer Base Consultancy
30 November 2025

....................................................

Customer Base Consultancy
350 Upper Parliment
L8 7QL
14 August 2026

FALAFEL CHEF LTD
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		12,257		13,777
Current assets	6,871		11,039
Creditors: amount falling due within one year	(7,456)		(4,030)
Net current assets		(585)		7,009
Total assets less current liabilities		11,672		20,786
Creditors: amount falling due after more than one year		(10,036)		(19,205)
Net assets		1,636		1,581


Capital and reserves		1,636		1,581

NOTES TO THE ACCOUNTS

General Information

FALAFEL CHEF LTD is a private company, limited by shares, registered in England and Wales, registration number 14474962, registration address FLAT 161 31 TRINITY ROAD, DANIEL HOUSE BOOTLE, L20 3TB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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	18% Reducing Balance
Motor Vehicles	18% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 December 2024	9,180	5,397	14,577
Additions	-	1,170	1,170
Disposals	-	-	-
At 30 November 2025	9,180	6,567	15,747
Depreciation
At 01 December 2024	-	-	-
Charge for year	2,308	1,182	3,490
On disposals	-	-	-
At 30 November 2025	2,308	1,182	3,490
Net book values
Closing balance as at 30 November 2025	6,872	5,385	12,257
Opening balance as at 01 December 2024	8,380	5,397	13,777

3.	Average number of employees Average number of employees during the year was 4 (2024 : 2).

For the year ended 30 November 2025 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 year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 14 August 2026 and were signed by:

--------------------------------
Mohammed Sameeh Ahmed Younis
Director

Reports Dated : 14/08/2026	Registered Number: 14474962
England and Wales
FALAFEL CHEF LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025