1 October 2024 true No description of principal activity Taxfiler 2024.6 10989528business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109895282024-09-30 10989528business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 109895282024-10-012025-09-30 10989528business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10989528business:FilletedAccounts2024-10-012025-09-30 109895282025-09-30 10989528business:Director12024-10-012025-09-30 109895282024-09-30 10989528core:WithinOneYear2025-09-30 10989528core:WithinOneYear2024-09-30 10989528core:AfterOneYear2025-09-30 10989528core:AfterOneYear2024-09-30 10989528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10989528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10989528core:PreviouslyStatedAmount2025-09-30 10989528core:PreviouslyStatedAmount2024-09-30 10989528business:SmallEntities2024-10-012025-09-30 10989528countries:EnglandWales2024-10-012025-09-30 10989528core:PlantMachinery2024-09-30 10989528core:PlantMachinery2025-09-30 109895282023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10989528 (England and Wales)
Telfeet's Land Ltd Unaudited accounts for the year ended 30 September 2025
Telfeet's Land Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Telfeet's Land Ltd Company Information for the year ended 30 September 2025
Director
IRSHAID, Ali Allam
Company Number
10989528 (England and Wales)
- 3 -
Telfeet's Land Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,806 
22,806 
Current assets
Inventories
160,258 
160,258 
Creditors: amounts falling due within one year
5
(104,476)
(104,476)
Net current assets
55,782 
55,782 
Total assets less current liabilities
78,588 
78,588 
Creditors: amounts falling due after more than one year
6
(58,547)
(58,547)
Net assets
20,041 
20,041 
Capital and reserves
Profit and loss account
20,041 
20,041 
Shareholders' funds
20,041 
20,041 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 October 2026 and were signed on its behalf by
IRSHAID, Ali Allam Director Company Registration No. 10989528
- 4 -
Telfeet's Land Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Telfeet's Land Ltd is a private company, limited by shares, registered in England and Wales, registration number 10989528.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
22,806 
At 30 September 2025
22,806 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
22,806 
At 30 September 2024
22,806 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
104,476 
104,476 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
54,482 
54,482 
Accruals
4,065 
4,065 
58,547 
58,547 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -