1 December 2024 false No description of principal activity Taxfiler 2024.6 11682255business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116822552024-11-30 116822552024-12-012025-11-30 11682255business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11682255business:FilletedAccounts2024-12-012025-11-30 116822552025-11-30 11682255business:Director12024-12-012025-11-30 11682255business:RegisteredOffice2024-12-012025-11-30 116822552024-11-30 11682255core:WithinOneYear2025-11-30 11682255core:WithinOneYear2024-11-30 11682255core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11682255core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11682255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11682255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11682255core:PreviouslyStatedAmount2025-11-30 11682255core:PreviouslyStatedAmount2024-11-30 11682255business:SmallEntities2024-12-012025-11-30 11682255countries:EnglandWales2024-12-012025-11-30 11682255core:MotorVehicles2024-11-30 11682255core:FurnitureFittings2024-11-30 11682255core:ComputerEquipment2024-11-30 11682255core:MotorVehicles2025-11-30 11682255core:FurnitureFittings2025-11-30 11682255core:ComputerEquipment2025-11-30 11682255core:MotorVehicles2024-12-012025-11-30 11682255core:FurnitureFittings2024-12-012025-11-30 11682255core:ComputerEquipment2024-12-012025-11-30 116822552023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11682255 (England and Wales)
TONY'S GROCERS LTD Unaudited accounts for the year ended 30 November 2025
TONY'S GROCERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TONY'S GROCERS LTD Company Information for the year ended 30 November 2025
Director
Mr.Yassar LATIF
Company Number
11682255 (England and Wales)
Registered Office
14 Morden Court Parade Morden SM4 5HJ ENGLAND
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
- 3 -
TONY'S GROCERS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,533 
8,051 
Current assets
Inventories
22,150 
22,151 
Debtors
5
1,782 
2,484 
Cash at bank and in hand
23,835 
9,944 
47,767 
34,579 
Creditors: amounts falling due within one year
6
(44,830)
(29,013)
Net current assets
2,937 
5,566 
Net assets
7,470 
13,617 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,370 
13,517 
Shareholders' funds
7,470 
13,617 
For the year 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 18 August 2026 and were signed on its behalf by
Mr.Yassar LATIF Director Company Registration No. 11682255
- 4 -
TONY'S GROCERS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TONY'S GROCERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11682255. The registered office is 14 Morden Court Parade, Morden, SM4 5HJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
3,000 
15,115 
1,383 
19,498 
At 30 November 2025
3,000 
15,115 
1,383 
19,498 
Depreciation
At 1 December 2024
1,313 
9,045 
1,089 
11,447 
Charge for the year
421 
3,023 
74 
3,518 
At 30 November 2025
1,734 
12,068 
1,163 
14,965 
Net book value
At 30 November 2025
1,266 
3,047 
220 
4,533 
At 30 November 2024
1,687 
6,070 
294 
8,051 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,040 
1,742 
Other debtors
742 
742 
1,782 
2,484 
- 5 -
TONY'S GROCERS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,027 
1,027 
Taxes and social security
- 
317 
Other creditors
19,179 
- 
Loans from directors
22,134 
25,179 
Accruals
2,490 
2,490 
44,830 
29,013 
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
- 6 -