Company Registration No. 16099674 (England and Wales)
Finchley Off Licence Ltd
Unaudited accounts
for the period from 25 November 2024 to 30 November 2025
Finchley Off Licence Ltd
Unaudited accounts
Contents
Finchley Off Licence Ltd
Company Information
for the period from 25 November 2024 to 30 November 2025
Director
Niravkumar Mohanbhai Hirpara
Company Number
16099674 (England and Wales)
Registered Office
264 Regents Park Road
London
N3 3HN
United Kingdom
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
Finchley Off Licence Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,102
Creditors: amounts falling due within one year
(37,125)
Net current liabilities
(4,345)
Called up share capital
100
Profit and loss account
(4,445)
Shareholders' funds
(4,345)
For the period ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 10 August 2026 and were signed on its behalf by
Niravkumar Mohanbhai Hirpara
Director
Company Registration No. 16099674
Finchley Off Licence Ltd
Notes to the Accounts
for the period from 25 November 2024 to 30 November 2025
Finchley Off Licence Ltd is a private company, limited by shares, registered in England and Wales, registration number 16099674. The registered office is 264 Regents Park Road, London, N3 3HN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The directors are confident and will continue financial support to the Company for next 12 months.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Finchley Off Licence Ltd
Notes to the Accounts
for the period from 25 November 2024 to 30 November 2025
5
Creditors: amounts falling due within one year
2025
Loans from directors
21,219
Tax losses carried forward
(1,043)
Credited to the profit and loss account
(1,043)
Provision at end of period
(1,043)
7
Average number of employees
During the period the average number of employees was 1.