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Company Registration No. 09769590 (England and Wales)
Surf N Turf Limited Unaudited accounts for the year ended 31 October 2025
Surf N Turf Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,625
33,101
Current assets
Inventories
9,800
8,368
Debtors
5
2,863
2,715
Cash at bank and in hand
142,212
125,233
154,875
136,316
Creditors: amounts falling due within one year
6
(38,525)
(25,476)
Net current assets
116,350
110,840
Total assets less current liabilities
139,975
143,941
Provisions for liabilities
Deferred tax
(2,209)
(3,249)
Net assets
137,766
140,692
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
137,666
140,592
Shareholders' funds
137,766
140,692
For the year ending 31 October 2025 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 14 April 2026 and were signed on its behalf by
Anwar Yusuf Director Company Registration No. 09769590
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Surf N Turf Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Surf N Turf Limited is a private company, limited by shares, registered in England and Wales, registration number 09769590. The registered office is 122 Charles Street, Leicester, LE1 1LB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Surf N Turf Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
40,000
39,519
79,519
Disposals
-
(12,106)
(12,106)
At 31 October 2025
40,000
27,413
67,413
Depreciation
At 1 November 2024
24,000
22,418
46,418
Charge for the year
4,000
5,476
9,476
On disposals
-
(12,106)
(12,106)
At 31 October 2025
28,000
15,788
43,788
Net book value
At 31 October 2025
12,000
11,625
23,625
At 31 October 2024
16,000
17,101
33,101
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,863
2,715
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
29,432
20,808
Other creditors
5,688
2,118
Accruals
3,405
2,550
38,525
25,476
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Operating lease commitments
2025
2024
£
£
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
18,500
18,500
9
Average number of employees
During the year the average number of employees was 17 (2024: 15).
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