TULIP FOOD CENTRE LIMITED

TULIP FOOD CENTRE LIMITED
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

TULIP FOOD CENTRE LIMITED Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Temiz Associates Ltd T-A Temiz & Co Accountant 30 November 2025 .................................................... Temiz Associates Ltd T-A Temiz & Co Accountant Chartered Public Finance Accountant 73 High Street Gillingham Kent ME7 1BJ 29 August 2026 1

TULIP FOOD CENTRE LIMITED
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Temiz Associates Ltd T-A Temiz & Co Accountant
30 November 2025

....................................................
Temiz Associates Ltd T-A Temiz & Co Accountant
Chartered Public Finance Accountant
73 High Street
Gillingham
Kent
ME7 1BJ
29 August 2026

1

TULIP FOOD CENTRE LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	62,177	31,636
		62,177	31,636
Current assets
Stocks		120,000	105,000
Debtors: amounts falling due within one year		7,643	6,594
Debtors: amounts falling due after one year		2,333	2,333
Cash at bank and in hand		81,665	17,264
		211,641	131,191
Creditors: amount falling due within one year		(208,218)	(123,199)
Net current assets		3,423	7,992

Total assets less current liabilities		65,600	39,628
Creditors: amount falling due after more than one year		(37,973)	(15,000)
Net assets		27,627	24,628

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		27,625	24,626
Shareholders' funds		27,627	24,628

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 29 August 2026 and were signed by:

-------------------------------
Osman Aydogan
Director

2

TULIP FOOD CENTRE LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

TULIP FOOD CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05253496, registration address 73 High Street, Gillingham, Kent, ME7 1BJ. The trading address of the company is 298-300 High street, Chatham, KENT, ME4 4NR.

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.

Cost of sales

Cost of sales are measured at the lower of cost and net realisable value. Cost determined using the FIFO principle.

Cost of sales = Opening stock+Purchase Less Closing stock.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Analysis of corporation tax charge in the year is £31120 (2019: £6983).

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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.

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:

Land and Buildings	0.00% Reducing Balance
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 18 (2024 : 19).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£	£
At 01 December 2024	7,360	80,444	22,295	63,823	173,922
Additions	-	2,930	45,884	-	48,814
Disposals	-	-	-	-	-
At 30 November 2025	7,360	83,374	68,179	63,823	222,736
Depreciation
At 01 December 2024	-	79,881	20,024	42,381	142,286
Charge for year	-	873	12,039	5,361	18,273
On disposals	-	-	-	-	-
At 30 November 2025	-	80,754	32,063	47,742	160,559
Net book values
Closing balance as at 30 November 2025	7,360	2,620	36,116	16,081	62,177
Opening balance as at 01 December 2024	7,360	563	2,271	21,442	31,636

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Mr O Aydogan	(2,354)		(6,192)		2,354		6,192

The company was under the control of Mr O Aydogan throughout the current and previous year. During the year director owed to the company £2354 (2024: £6192from director). Dividends of £35,500 (2024:£65,000) were issued to the shareholder during the year

3

Registered Number: 05253496
England and Wales
TULIP FOOD CENTRE LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025