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Company Registration No. 08345483 (England and Wales)
Kingdom Quality Foods Ltd Unaudited accounts for the year ended 31 January 2025
Kingdom Quality Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingdom Quality Foods Ltd Company Information for the year ended 31 January 2025
Director
E Karahan
Company Number
08345483 (England and Wales)
Registered Office
109 LIndsay Avenue Sheffield South Yorkshire S5 7SD
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Kingdom Quality Foods Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
200,882 
226,176 
Current assets
Inventories
295,789 
298,942 
Debtors
5
435,505 
521,436 
Cash at bank and in hand
134,816 
157,732 
866,110 
978,110 
Creditors: amounts falling due within one year
6
(193,099)
(232,812)
Net current assets
673,011 
745,298 
Total assets less current liabilities
873,893 
971,474 
Creditors: amounts falling due after more than one year
7
(173,558)
(381,828)
Net assets
700,335 
589,646 
Capital and reserves
Share premium
100 
100 
Profit and loss account
700,235 
589,546 
Shareholders' funds
700,335 
589,646 
For the year ending 31 January 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 3 April 2025 and were signed on its behalf by
E Karahan Director Company Registration No. 08345483
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Kingdom Quality Foods Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kingdom Quality Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 08345483. The registered office is 109 LIndsay Avenue, Sheffield, South Yorkshire, S5 7SD.
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.
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
25% of written down value
Motor vehicles
25% of written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
240,730 
159,293 
400,023 
Additions
- 
41,667 
41,667 
At 31 January 2025
240,730 
200,960 
441,690 
Depreciation
At 1 February 2024
127,211 
46,636 
173,847 
Charge for the year
28,380 
38,581 
66,961 
At 31 January 2025
155,591 
85,217 
240,808 
Net book value
At 31 January 2025
85,139 
115,743 
200,882 
At 31 January 2024
113,519 
112,657 
226,176 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
435,505 
521,436 
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Kingdom Quality Foods Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
135,394 
219,560 
Taxes and social security
57,705 
13,252 
193,099 
232,812 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
173,558 
381,828 
8
Average number of employees
During the year the average number of employees was 36 (2024: 30).
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