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REGISTERED NUMBER: 12908941 (England and Wales)















KOFFMANN'S FOODS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






KOFFMANN'S FOODS LIMITED (REGISTERED NUMBER: 12908941)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KOFFMANN'S FOODS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: S J Martin
Mrs R C C Martin





REGISTERED OFFICE: 18 Northgate
Sleaford
Lincolnshire
NG34 7BJ





BUSINESS ADDRESS: 24 High Street
Heckington
Sleaford
NG34 9QZ





REGISTERED NUMBER: 12908941 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

KOFFMANN'S FOODS LIMITED (REGISTERED NUMBER: 12908941)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,920 20,393

CURRENT ASSETS
Debtors 5 136,738 16,456
Cash at bank and in hand 21,778 6,779
158,516 23,235
CREDITORS
Amounts falling due within one year 6 246,865 42,641
NET CURRENT LIABILITIES (88,349 ) (19,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,571 987

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,471 887
4,571 987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





S J Martin - Director


KOFFMANN'S FOODS LIMITED (REGISTERED NUMBER: 12908941)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Koffmann's Foods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 21,087
Additions 88,925
At 30 November 2024 110,012
DEPRECIATION
At 1 December 2023 694
Charge for year 16,398
At 30 November 2024 17,092
NET BOOK VALUE
At 30 November 2024 92,920
At 30 November 2023 20,393

KOFFMANN'S FOODS LIMITED (REGISTERED NUMBER: 12908941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 124,097 -
Other debtors 12,641 16,456
136,738 16,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 140,915 8,852
Taxation and social security 4,061 -
Other creditors 101,889 33,789
246,865 42,641

7. RELATED PARTY DISCLOSURES

At the year end the company owed £39,836 to a connected party, The Food Heroes Limited. The loan made was unsecured, interest free and repayable on demand.

At the year end the company owed £59,053 to a connected party, The Food Heroes Marketing Limited. The loan made was unsecured, interest free and repayable on demand.