Registered number
15268712
UFC Food Ltd
Filleted Accounts
28 February 2025
UFC Food Ltd
Registered number: 15268712
Balance Sheet
as at 28 February 2025
Notes 2025
£
Fixed assets
Intangible assets 3 5,000
Tangible assets 4 8,528
13,528
Current assets
Stocks 590
Cash at bank and in hand 2,376
2,966
Creditors: amounts falling due within one year 5 (16,570)
Net current liabilities (13,604)
Net liabilities (76)
Capital and reserves
Called up share capital 10
Profit and loss account (86)
Shareholder's funds (76)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gizem Emin
Director
Approved by the board on 1 May 2025
UFC Food Ltd
Notes to the Accounts
for the period from 8 November 2023 to 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The company stopped trading on 28th February 2025 and these accounts have been prepared on breakup basis. The Company has no intention to do any business in the future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 18% reducing balance method
Fixtures, fittings, tools and equipment 18% reducing balance method
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025
Number
Average number of persons employed by the company 2
3 Intangible fixed assets £
Goodwill:
Cost
Additions 5,000
At 28 February 2025 5,000
Amortisation
At 28 February 2025 -
Net book value
At 28 February 2025 5,000
4 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 10,400
At 28 February 2025 10,400
Depreciation
Charge for the period 1,872
At 28 February 2025 1,872
Net book value
At 28 February 2025 8,528
5 Creditors: amounts falling due within one year 2025
£
Trade creditors 80
Other creditors 16,490
16,570
6 Other information
UFC Food Ltd is a private company limited by shares and incorporated in England. Its registered office is:
489 Manchester Road
Sheffield
S36 1DH
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