2024-02-01 2025-01-31 2025-01-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 08884746 2025-01-31 08884746 2024-01-31 08884746 2023-01-31 08884746 2024-02-01 2025-01-31 08884746 2023-02-01 2024-01-31 08884746 uk-cd-pres:AllEntityOfficers 2024-02-01 2025-01-31 08884746 uk-cd-pres:AllEntityOfficers 2023-02-01 2024-01-31 08884746 uk-cd-pres:CompanySecretary1 2024-02-01 2025-01-31 08884746 uk-cd-pres:CompanySecretaryDirector1 2024-02-01 2025-01-31 08884746 uk-cd-pres:CompanySecretaryDirector1 2025-01-31 08884746 uk-cd-pres:Director1 2024-02-01 2025-01-31 08884746 uk-cd-pres:Director1 2025-01-31 08884746 uk-cd-pres:Director2 2024-02-01 2025-01-31 08884746 uk-cd-pres:Director2 2025-01-31 08884746 uk-cd-pres:AllOrdinaryShares 2025-01-31 08884746 uk-cd-pres:AllPreferenceShares 2025-01-31 08884746 uk-cd-pres:AllOrdinaryShares 2024-01-31 08884746 uk-cd-pres:AllPreferenceShares 2024-01-31 08884746 uk-cd-pres:AllOrdinaryShares 2024-02-01 2025-01-31 08884746 uk-cd-pres:AllPreferenceShares 2024-02-01 2025-01-31 08884746 uk-cd-pres:AllOrdinaryShares 2023-02-01 2024-01-31 08884746 uk-cd-pres:AllPreferenceShares 2023-02-01 2024-01-31 08884746 uk-cd-pres:RegisteredOffice 2024-02-01 2025-01-31 08884746 uk-cd-pres:EntityAccountantsOrAuditors 2025-01-31 08884746 uk-cd-pres:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 08884746 uk-cd-pres:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 08884746 uk-cd-pres:EntityBankers 2024-02-01 2025-01-31 08884746 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-02-01 2025-01-31 08884746 uk-countries:UnitedKingdom 2024-02-01 2025-01-31 08884746 uk-countries:Europe 2024-02-01 2025-01-31 08884746 uk-countries:NorthAmerica 2024-02-01 2025-01-31 08884746 uk-countries:OtherCountriesRegions 2024-02-01 2025-01-31 08884746 uk-countries:UnitedKingdom 2023-02-01 2024-01-31 08884746 uk-countries:Europe 2023-02-01 2024-01-31 08884746 uk-countries:NorthAmerica 2023-02-01 2024-01-31 08884746 uk-countries:OtherCountriesRegions 2023-02-01 2024-01-31 08884746 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-02-01 2025-01-31 08884746 uk-gaap-pt:LeasedTangibleFixedAssets 2024-02-01 2025-01-31 08884746 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-02-01 2024-01-31 08884746 uk-gaap-pt:LeasedTangibleFixedAssets 2023-02-01 2024-01-31 08884746 uk-gaap-pt:OwnedAssets 2024-02-01 2025-01-31 08884746 uk-gaap-pt:LeasedAssets 2024-02-01 2025-01-31 08884746 uk-gaap-pt:OwnedAssets 2023-02-01 2024-01-31 08884746 uk-gaap-pt:LeasedAssets 2023-02-01 2024-01-31 08884746 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-01-31 08884746 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-31 08884746 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 08884746 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 08884746 uk-gaap-pt:NetGoodwill 2024-01-31 08884746 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-31 08884746 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 08884746 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-31 08884746 uk-gaap-pt:NetGoodwill 2024-02-01 2025-01-31 08884746 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-02-01 2025-01-31 08884746 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-01 2025-01-31 08884746 uk-gaap-pt:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 08884746 uk-gaap-pt:NetGoodwill 2025-01-31 08884746 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-01-31 08884746 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 08884746 uk-gaap-pt:OtherResidualIntangibleAssets 2025-01-31 08884746 uk-gaap-pt:Buildings 2024-02-01 2025-01-31 08884746 uk-gaap-pt:Land 2024-02-01 2025-01-31 08884746 uk-gaap-pt:LandBuildings 2024-01-31 08884746 uk-gaap-pt:PlantMachinery 2024-01-31 08884746 uk-gaap-pt:FurnitureFittings 2024-01-31 08884746 uk-gaap-pt:FurnitureFittings 2024-01-31 08884746 uk-gaap-pt:OfficeEquipment 2024-01-31 08884746 uk-gaap-pt:Vehicles 2024-01-31 08884746 uk-gaap-pt:LandBuildings 2024-02-01 2025-01-31 08884746 uk-gaap-pt:PlantMachinery 2024-02-01 2025-01-31 08884746 uk-gaap-pt:FurnitureFittings 2024-02-01 2025-01-31 08884746 uk-gaap-pt:FurnitureFittings 2024-02-01 2025-01-31 08884746 uk-gaap-pt:OfficeEquipment 2024-02-01 2025-01-31 08884746 uk-gaap-pt:Vehicles 2024-02-01 2025-01-31 08884746 uk-gaap-pt:LandBuildings 2025-01-31 08884746 uk-gaap-pt:PlantMachinery 2025-01-31 08884746 uk-gaap-pt:FurnitureFittings 2025-01-31 08884746 uk-gaap-pt:OfficeEquipment 2025-01-31 08884746 uk-gaap-pt:Vehicles 2025-01-31 08884746 uk-gaap-ptx:AdministrativeExpenses 2024-02-01 2025-01-31 08884746 uk-gaap-ptx:AdministrativeExpenses 2023-02-01 2024-01-31 08884746 uk-gaap-ptx:CostSales 2024-02-01 2025-01-31 08884746 uk-gaap-ptx:CostSales 2023-02-01 2024-01-31 08884746 uk-gaap-ptx:DistributionCosts 2024-02-01 2025-01-31 08884746 uk-gaap-ptx:DistributionCosts 2023-02-01 2024-01-31 08884746 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 08884746 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 08884746 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 08884746 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 08884746 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 08884746 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 08884746 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 08884746 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 08884746 uk-gaap-pt:CurrentFinancialInstruments 2025-01-31 08884746 uk-gaap-pt:CurrentFinancialInstruments 2024-01-31 08884746 uk-gaap-pt:WithinOneYear 2025-01-31 08884746 uk-gaap-pt:BetweenOneTwoYears 2025-01-31 08884746 uk-gaap-pt:BetweenTwoFiveYears 2025-01-31 08884746 uk-gaap-pt:MoreThanFiveYears 2025-01-31 08884746 uk-gaap-pt:AfterOneYear 2025-01-31 08884746 uk-gaap-pt:WithinOneYear 2024-01-31 08884746 uk-gaap-pt:BetweenOneTwoYears 2024-01-31 08884746 uk-gaap-pt:BetweenTwoFiveYears 2024-01-31 08884746 uk-gaap-pt:MoreThanFiveYears 2024-01-31 08884746 uk-gaap-pt:AfterOneYear 2024-01-31 08884746 uk-gaap-pt:ShareCapital 2025-01-31 08884746 uk-gaap-pt:SharePremium 2025-01-31 08884746 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-01-31 08884746 uk-gaap-pt:RevaluationReserve 2025-01-31 08884746 uk-gaap-pt:OtherReservesSubtotal 2025-01-31 08884746 uk-gaap-pt:ShareCapital 2024-01-31 08884746 uk-gaap-pt:SharePremium 2024-01-31 08884746 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-01-31 08884746 uk-gaap-pt:RevaluationReserve 2024-01-31 08884746 uk-gaap-pt:OtherReservesSubtotal 2024-01-31 08884746 1 2024-02-01 2025-01-31 08884746 2 2024-02-01 2025-01-31 08884746 uk-cd-pres:FRS102 2024-02-01 2025-01-31 08884746 uk-cd-pres:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08884746 uk-cd-pres:FullAccounts 2024-02-01 2025-01-31 08884746 uk-cd-pres:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Network Food Plus Limited
 
 
Company Registration Number
08884746
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2024
 
End date 31/01/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Network Food Plus Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Network Food Plus Limited
Company Information
for the Period Ended 31 January 2025
 
Directors Ferit Samil Ercan
Ferdi Fatih Ercan
 
 
Registered office Block A - 5 Industrial Trading Estate
Brantwood road
London
N17 0DX
 
Company Registration Number 08884746
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Network Food Plus Limited
 
Accountants' Report
for the Period Ended 31 January 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2025 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-04-02
Page 4
Network Food Plus Limited
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 08884746
2025 2,024
Notes £ £
Current assets
Stocks 2 13,542 27,186
Debtors 3 112,463 96,312
Cash at bank and in hand 1,885 869
_______ _______
Total current assets/(liabilities) 127,890 124,367
Creditors
Creditors - amounts falling
due within one year 4 90,561 77,825
_______ _______
Net current assets 37,329 46,542
_______ _______
Total assets less current liabilities 37,329 46,542
_______ _______
Creditors - amounts falling
due after more than one year 5 19,670 29,505
_______ _______
Long term creditors 19,670 29,505
_____ _____
Net assets/(liabilities) 17,659 17,037
Capital and reserves
Called up share capital 6 10,000 10,000
Profit and loss account 7 7,659 7,037
_____ _____
Total shareholders funds 17,659 17,037
 
 
 
 
 
 
 
 
 
 
 
Page 5
Network Food Plus Limited
 
Balance Sheet
for the Period Ended 31 January 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-04-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ferit Samil Ercan
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
Network Food Plus Limited
Notes to the Financial Statements
for the Period Ended 31 January 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Stocks
Stocks and work-in-progress 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 expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Network Food Plus Limited
Notes to the Financial Statements
for the Period Ended 31 January 2025
2. Stocks 2025 2,024
Finished goods 13,542 27,186
Total 13,542 27,186
3. Debtors 2025 2,024
Trade debtors 96,459 82,512
Prepayments and accrued income 16,004 13,800
______ _____
Total 112,463 96,312
4. Creditors amounts falling due within one year 2025 2,024
Trade creditors 89,581 76,747
Corporation tax 146 278
Accruals and deferred income 834 800
_____ _____
Total 90,561 77,825
5. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 19,670 29,505
_____ _____
Total 19,670 29,505
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Network Food Plus Limited
Notes to the Financial Statements
for the Period Ended 31 January 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary shares 1 10,000 10,000
_____ _____
Total 10,000 10,000
Allotted, called up and paid £ £
ordinary shares 10,000 10,000
_____ _____
Total 10,000 10,000
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2024 7,037
Profit/(Loss) for year 622
Dividends paid
____
Retained Profit/(Loss) at 31 January 2025 7,659
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9