REGISTERED NUMBER: 06984920 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

London Fast Food Investments Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr F H Alnaqeeb

Mr H Al Naqeeb

REGISTERED OFFICE:

144-146 Kings Cross Road

London

WC1X 9DU

REGISTERED NUMBER:

06984920 (England and Wales)

FIXED ASSETS

Intangible assets

3

44,236

59,732

Tangible assets

4

308,357

326,141

352,593

385,873

CURRENT ASSETS

Stocks

10,202

10,255

Debtors

5

44,351

364,129

Prepayments and accrued income

193,978

203,291

Cash at bank and in hand

367,181

87,751

615,712

665,426

CREDITORS

Amounts falling due within one year

6

343,975

256,924

NET CURRENT ASSETS

271,737

408,502

TOTAL ASSETS LESS CURRENT LIABILITIES

624,330

794,375

CREDITORS

Amounts falling due after more than one year

7

(514,548

)

(744,548

)

PROVISIONS FOR LIABILITIES

(38,264

)

(38,264

)

NET ASSETS

71,518

11,563

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

71,517

11,562

SHAREHOLDERS' FUNDS

71,518

11,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by:

Mr F H Alnaqeeb - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

The presentation currency is £ sterling.

Turnover

All turnover took place in the UK Total £1,406,036 (2023: £1,323,479) .

Goodwill and intangibles

The intangible assets recognised on the balance sheet are in respect of Franchise Fees and Goodwill They are amortised to the profit & loss account over their estimated economic life.

Tangible fixed assets and depreciation

Tangible Fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold Property Over the Period of the lease

Fixtures, Fittings & Equipment 8.33% reducing balance

Inventories

Inventories are valued at the lower of cost and estimated selling price less costs to sell.

Leasing

Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges are included in creditors.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 15 ) .

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

573,213

AMORTISATION

At 1 January 2025

513,481

Charge for year

15,496

At 31 December 2025

528,977

NET BOOK VALUE

At 31 December 2025

44,236

At 31 December 2024

59,732

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2025

315,070

737,951

1,053,021

Additions

4,280

6,517

10,797

At 31 December 2025

319,350

744,468

1,063,818

DEPRECIATION

At 1 January 2025

304,618

422,262

726,880

Charge for year

1,742

26,839

28,581

At 31 December 2025

306,360

449,101

755,461

NET BOOK VALUE

At 31 December 2025

12,990

295,367

308,357

At 31 December 2024

10,452

315,689

326,141

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

5,184

4,779

Other debtors

39,167

359,350

44,351

364,129

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

142,186

109,467

Taxation and social security

38,750

37,694

Other creditors

163,039

109,763

343,975

256,924

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

514,548

744,548

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

1

Ordinary

£1

1

1