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REGISTERED NUMBER: 05298025 (England and Wales)















Financial Statements for the Year Ended 31st March 2025

for

FOOD CITY (BIRMINGHAM) LTD

FOOD CITY (BIRMINGHAM) LTD (Registered number: 05298025)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FOOD CITY (BIRMINGHAM) LTD

Company Information
for the Year Ended 31st March 2025







DIRECTORS: R Shaheen
N Akhtar



SECRETARY: N Akhtar



REGISTERED OFFICE: Unit12-14
Newtown Shopping Centre
New Town
Birmingham
West Midlands
B19 2SW



REGISTERED NUMBER: 05298025 (England and Wales)



ACCOUNTANTS: A K & Co Accountants -Taxation
732 Walsall Road
Great Barr
Birmingham
West Midlands
B42 1EX



BANKERS: Lloyds TSB Bank Plc
Great Hampton Street
Business Partner
PO Box 9363
Birmingham
B3 3ST



TRADING ADDRESS: Unit 12-14 Newtown Shopping Centre
Newtown
Birmingham
West Midlands
B19 2SW

FOOD CITY (BIRMINGHAM) LTD (Registered number: 05298025)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,558 6,139

CURRENT ASSETS
Inventories 5 18,142 20,122
Debtors 6 2,285 2,337
Cash at bank and in hand 196,933 184,906
217,360 207,365
CREDITORS
Amounts falling due within one year 7 27,321 47,420
NET CURRENT ASSETS 190,039 159,945
TOTAL ASSETS LESS CURRENT LIABILITIES 195,597 166,084

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 195,397 165,884
SHAREHOLDERS' FUNDS 195,597 166,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th April 2025 and were signed on its behalf by:



R Shaheen - Director


FOOD CITY (BIRMINGHAM) LTD (Registered number: 05298025)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

FOOD CITY (BIRMINGHAM) LTD 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
Revenue 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.

Fixtures and fittings and equipments 15% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FOOD CITY (BIRMINGHAM) LTD (Registered number: 05298025)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 7 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st April 2024 27,816 5,500 33,316
Additions - 1,700 1,700
At 31st March 2025 27,816 7,200 35,016
DEPRECIATION
At 1st April 2024 24,771 2,406 27,177
Charge for year 1,250 1,031 2,281
At 31st March 2025 26,021 3,437 29,458
NET BOOK VALUE
At 31st March 2025 1,795 3,763 5,558
At 31st March 2024 3,045 3,094 6,139

5. INVENTORIES
31.3.25 31.3.24
£    £   
Stocks 18,142 20,122

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
VAT repayment 1,285 1,337
Prepayments and accrued income 1,000 1,000
2,285 2,337

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 12,423 15,440
Tax 7,041 3,903
Social security and other taxes 1,379 3,099
Directors' current accounts 6,478 21,478
Accrued expenses - 3,500
27,321 47,420

FOOD CITY (BIRMINGHAM) LTD (Registered number: 05298025)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
200 Ordinary Share Capital £1 200 200

200 Ordinary Share Capital shares of £1 each were allotted and fully paid for cash at par during the year.

9. RESERVES
Retained
earnings
£   

At 1st April 2024 165,884
Profit for the year 29,513
At 31st March 2025 195,397