11680049falseTake-away food shops and mobile food stands2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11680049

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Marin GARABAGIU
REGISTERED OFFICE
1-3 Imperial Buildings
Kings Street
Wrexham
LL11 1HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11680049
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

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ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/11/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3933-
CURRENT ASSETS
Debtors451,11011,090
Cash at bank and in hand61,81224,165
112,92235,255
CREDITORS: Amounts falling due within one year544,97317,306
NET CURRENT ASSETS67,94917,949
TOTAL ASSETS LESS CURRENT LIABILITIES68,88217,949
CAPITAL AND RESERVES
Called up share capital69090
Profit and loss account68,79217,859
SHAREHOLDERS' FUNDS68,88217,949
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2026 and signed on their behalf by
.............................
Marin GARABAGIU
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions1,1381,138
At 30/11/20251,1381,138
Depreciation
For the year205205
At 30/11/2025205205
Net Book Amounts
At 30/11/2025933933

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4. DEBTORS 20252024
££
Amounts falling due within one year:
Other debtors41,0201,000
41,0201,000
Amounts falling due after more than one year:
Long term debtor10,09010,090
10,09010,090
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors16,502-
Taxation and social security28,47117,306
44,97317,306
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
90 Ordinary shares of £1 each9090
9090