Taste Of Distinction Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13110745

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	200		-
Cash at bank and in hand		139		43

		339		43
Creditors: Amounts Falling Due Within One Year	5	(4,047 )		(3,016 )

NET CURRENT ASSETS (LIABILITIES)			(3,708 )		(2,973 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,708 )		(2,973 )

NET LIABILITIES			(3,708 )		(2,973 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(3,709 )		(2,974 )

SHAREHOLDERS' FUNDS			(3,708)		(2,973)

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Taste Of Distinction Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms S McCalla

Director

28 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Taste Of Distinction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13110745 . The registered office is 19 Copthorne Road, The Annexe, Wolverhampton, WV3 0AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the

company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. Turnover

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Financial Instruments

The company only enters in to basic financial intrument transactions that result in the recognition of financial

aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to

related parties.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Stocks

	2026	2025
	£	£
Stock	200	-

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Taste Of Distinction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	419	240
Corporation tax	200	200
Accruals and deferred income	900	901
Director's loan account	2,528	1,675

	4,047	3,016

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is Subrina Mccalla by virtue of her ownership of 100% of the issued share capital in the company.

8. Going concern

Total liabilities exceed total assets but the company is able to pay its debts as they fall due.

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