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Registered Number: 13484230
England and Wales
T&F FOOD 2011 LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

T&F FOOD 2011 LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 8,000 |  | 8,000
Tangible fixed assets | 4 | 610 |  | 1,063
|  | 8,610 |  | 9,063
Current assets |  |  |
Debtors |  | 3,176 |  | 2,875
Cash at bank and in hand |  | 2,433 |  | 2,640
|  | 5,609 |  | 5,515
Creditors: amount falling due within one year |  | (15,320) |  | (15,830)
Net current assets |  | (9,711) |  | (10,315)
Total assets less current liabilities |  | (1,101) |  | (1,252)
Net assets |  | (1,101) |  | (1,252)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (1,201) |  | (1,352)
Shareholders' funds |  | (1,101) |  | (1,252)
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 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 25 August 2026 and were signed by:
------------------------------- Ferdun Basriev Director
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T&F FOOD 2011 LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information T&F FOOD 2011 LTD is a private company, limited by shares, registered in England and Wales, registration number 13484230, registration address 119 Poole Road, Bournemouth, BH4 9BG. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. 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:
Fixtures and Fittings | 5 years Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 December 2024 | 8,000 |  | 8,000
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 8,000 |  | 8,000
Net book values
At 30 November 2025 | 8,000 |  | 8,000
At 30 November 2024 | 8,000 |  | 8,000
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 December 2024 | 2,375 |  | 2,375
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 2,375 |  | 2,375
Depreciation
At 01 December 2024 | 1,312 |  | 1,312
Charge for year | 453 |  | 453
On disposals | - |  | -
At 30 November 2025 | 1,765 |  | 1,765
Net book values
Closing balance as at 30 November 2025 | 610 |  | 610
Opening balance as at 01 December 2024 | 1,063 |  | 1,063
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