F. Tahmasebi Limited

F. Tahmasebi Limited
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

F. Tahmasebi Limited Accountants' Report For the year ended 30 June 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts F. Tahmasebi Limited for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of F. Tahmasebi Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of F. Tahmasebi Limited , as a body, in accordance with the terms of our engagement letter dated 19 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of F. Tahmasebi Limited and state those matters that we have agreed to state to the Board of Directors of F. Tahmasebi Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F. Tahmasebi Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that F. Tahmasebi Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit F. Tahmasebi Limited. You consider that F. Tahmasebi Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of F. Tahmasebi Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP 19 August 2026 1

F. Tahmasebi Limited
Accountants' Report
For the year ended 30 June 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts F. Tahmasebi Limited for the year ended 30 June 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of F. Tahmasebi Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of F. Tahmasebi Limited , as a body, in accordance with the terms of our engagement letter dated 19 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of F. Tahmasebi Limited and state those matters that we have agreed to state to the Board of Directors of F. Tahmasebi Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F. Tahmasebi Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that F. Tahmasebi Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit F. Tahmasebi Limited. You consider that F. Tahmasebi Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of F. Tahmasebi Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
19 August 2026

1

F. Tahmasebi Limited
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	144,333	99,352
Investments	4	15,202	53,720
		159,535	153,072
Current assets
Debtors		11,468	1
Cash at bank and in hand		84	1,014
		11,552	1,015
Creditors: amount falling due within one year		(37,190)	(38,543)
Net current assets		(25,638)	(37,528)

Total assets less current liabilities		133,897	115,544
Net assets		133,897	115,544

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		133,896	115,543
Shareholders' funds		133,897	115,544

For the year ended 30 June 2026 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
Farshad Tahmasebi Tahmasebi
Director

2

F. Tahmasebi Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

F. Tahmasebi Limited is a private company, limited by shares, registered in England and Wales, registration number 14159102, registration address 69 Banstead Road, Carshalton, Surrey, England, SM5 3Np.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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.

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 etc

18%

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 July 2025	100,944	100,944
Additions	70,094	70,094
Disposals	-	-
At 30 June 2026	171,038	171,038
Depreciation
At 01 July 2025	1,592	1,592
Charge for year	25,113	25,113
On disposals	-	-
At 30 June 2026	26,705	26,705
Net book values
Closing balance as at 30 June 2026	144,333	144,333
Opening balance as at 01 July 2025	99,352	99,352

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 July 2025	53,720	53,720
Additions	-	-
Disposals	(38,518)	(38,518)
At 30 June 2026	15,202	15,202

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 14159102
England and Wales
F. TAHMASEBI LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026