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REGISTERED NUMBER: 12595695 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 29 May 2025

for

All Food Products Ltd

All Food Products Ltd (Registered number: 12595695)






Contents of the Financial Statements
for the Year Ended 29 May 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


All Food Products Ltd

Company Information
for the Year Ended 29 May 2025







DIRECTOR: G D Richardson





SECRETARY:





REGISTERED OFFICE: The Old Offices Urlay Nook Road
Eaglescliffe
Stockton-On-Tees
TS16 0LA





REGISTERED NUMBER: 12595695 (England and Wales)






All Food Products Ltd (Registered number: 12595695)

Report of the Director
for the Year Ended 29 May 2025

The director presents his report with the financial statements of the company for the year ended 29 May 2025.

DIRECTOR
Mr G D Richardson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G D Richardson - Director


20 June 2025

All Food Products Ltd (Registered number: 12595695)

Income Statement
for the Year Ended 29 May 2025

29.5.25 29.5.24
Notes £    £   

TURNOVER 4,436,172 2,911,963

Cost of sales 3,802,555 2,343,857
GROSS PROFIT 633,617 568,106

Administrative expenses 110,042 93,203
OPERATING PROFIT and
PROFIT BEFORE TAXATION 523,575 474,903

Tax on profit 110,144 119,226
PROFIT FOR THE FINANCIAL YEAR 413,431 355,677

All Food Products Ltd (Registered number: 12595695)

Balance Sheet
29 May 2025

29.5.25 29.5.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 85,000 2,000

CURRENT ASSETS
Debtors 6 517,522 388,262
Cash at bank 1,109,485 669,011
1,627,007 1,057,273
CREDITORS
Amounts falling due within one year 7 553,572 314,269
NET CURRENT ASSETS 1,073,435 743,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,158,435

745,004

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,158,434 745,003
1,158,435 745,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All Food Products Ltd (Registered number: 12595695)

Balance Sheet - continued
29 May 2025


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





G D Richardson - Director


All Food Products Ltd (Registered number: 12595695)

Notes to the Financial Statements
for the Year Ended 29 May 2025

1. STATUTORY INFORMATION

All Food Products 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
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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

All Food Products Ltd (Registered number: 12595695)

Notes to the Financial Statements - continued
for the Year Ended 29 May 2025

4. OPERATING PROFIT

The operating profit is stated after charging:

29.5.25 29.5.24
£    £   
Depreciation - owned assets 17,000 2,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 May 2024 10,000
Additions 100,000
At 29 May 2025 110,000
DEPRECIATION
At 30 May 2024 8,000
Charge for year 17,000
At 29 May 2025 25,000
NET BOOK VALUE
At 29 May 2025 85,000
At 29 May 2024 2,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.25 29.5.24
£    £   
Trade debtors 517,522 388,262

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.25 29.5.24
£    £   
Trade creditors 224,106 95,699
Taxation and social security 323,982 213,838
Other creditors 5,484 4,732
553,572 314,269