28 February 2025 false No description of principal activity Taxfiler 2024.6 11813854business:PrivateLimitedCompanyLtd2025-02-282026-02-27 118138542025-02-27 118138542025-02-282026-02-27 11813854business:AuditExempt-NoAccountantsReport2025-02-282026-02-27 11813854business:FilletedAccounts2025-02-282026-02-27 118138542026-02-27 11813854business:Director12025-02-282026-02-27 11813854business:RegisteredOffice2025-02-282026-02-27 118138542025-02-27 11813854core:WithinOneYear2026-02-27 11813854core:WithinOneYear2025-02-27 11813854core:AfterOneYear2026-02-27 11813854core:AfterOneYear2025-02-27 11813854core:ShareCapitalcore:PreviouslyStatedAmount2026-02-27 11813854core:ShareCapitalcore:PreviouslyStatedAmount2025-02-27 11813854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-27 11813854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-27 11813854core:PreviouslyStatedAmount2026-02-27 11813854core:PreviouslyStatedAmount2025-02-27 11813854business:SmallEntities2025-02-282026-02-27 11813854countries:EnglandWales2025-02-282026-02-27 11813854core:PlantMachinery2025-02-282026-02-27 11813854core:FurnitureFittings2025-02-282026-02-27 11813854core:PlantMachinery2025-02-27 11813854core:FurnitureFittings2025-02-27 11813854core:PlantMachinery2026-02-27 11813854core:FurnitureFittings2026-02-27 118138542024-02-282025-02-27 iso4217:GBP xbrli:pure
Company Registration No. 11813854 (England and Wales)
FOUR FLAVOUR FOODS LIMITED Unaudited accounts for the year ended 27 February 2026
FOUR FLAVOUR FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FOUR FLAVOUR FOODS LIMITED Company Information for the year ended 27 February 2026
Director
PRABAKARAN RAJARAM
Company Number
11813854 (England and Wales)
Registered Office
24 BROADWAY WEST EALING LONDON W13 0SU ENGLAND
- 3 -
FOUR FLAVOUR FOODS LIMITED Statement of financial position as at 27 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,045 
54,068 
Current assets
Debtors
5
306,835 
339,802 
Cash at bank and in hand
36,894 
15,364 
343,729 
355,166 
Creditors: amounts falling due within one year
6
(184,493)
(208,334)
Net current assets
159,236 
146,832 
Total assets less current liabilities
196,281 
200,900 
Creditors: amounts falling due after more than one year
7
(44,519)
(8,717)
Net assets
151,762 
192,183 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
151,362 
191,783 
Shareholders' funds
151,762 
192,183 
For the year ending 27 February 2026 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 7 September 2026 and were signed on its behalf by
PRABAKARAN RAJARAM Director Company Registration No. 11813854
- 4 -
FOUR FLAVOUR FOODS LIMITED Notes to the Accounts for the year ended 27 February 2026
1
Statutory information
FOUR FLAVOUR FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11813854. The registered office is 24 BROADWAY, WEST EALING, LONDON, W13 0SU, 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:
Plant & machinery
15% straight line method, 25% straight line method
Fixtures & fittings
15% reducing balance method, 25% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2025
94,017 
130,505 
224,522 
At 27 February 2026
94,017 
130,505 
224,522 
Depreciation
At 28 February 2025
81,405 
89,049 
170,454 
Charge for the year
9,487 
7,536 
17,023 
At 27 February 2026
90,892 
96,585 
187,477 
Net book value
At 27 February 2026
3,125 
33,920 
37,045 
At 27 February 2025
12,612 
41,456 
54,068 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
306,835 
- 
Amounts falling due after more than one year
Other debtors
- 
339,802 
- 5 -
FOUR FLAVOUR FOODS LIMITED Notes to the Accounts for the year ended 27 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
18,513 
65,420 
Trade creditors
19,981 
- 
Taxes and social security
10,500 
- 
Other creditors
- 
4,468 
Loans from directors
135,499 
138,196 
Accruals
- 
250 
184,493 
208,334 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
44,519 
8,717 
8
Average number of employees
During the year the average number of employees was 17 (2025: 17).
- 6 -