Alfa Bella Foods Limited 31/03/2025 iXBRL

Company registration number: 06138045

Alfa Bella Foods Limited

Unaudited filleted financial statements

31 March 2025

Alfa Bella Foods Limited

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Alfa Bella Foods Limited

Directors and other information


	Director	Mr Massoud Jam


	Company number	06138045


	Registered office	Bella House
		20 Dunlop Road
		Ipswich
		Suffolk
		IP2 0UG


	Business address	Bella House 20 Dunlop Road
		Hadleigh Road Industrial Estate
		Ipswich
		Suffolk
		IP2 0UG


	Accountant	Simon Emmerson MAAT AATQB
		Deeks and King Accountants
		Unit 2 The Rutherford Centre
		Dunlop Road, Hadleigh Road Ind Estate
		Ipswich, Suffolk
		IP2 0UG




	Bankers	Santander

Alfa Bella Foods Limited

Accountants report to the director on the preparation of the

unaudited statutory financial statements of Alfa Bella Foods Limited

Year ended 31 March 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Simon Emmerson MAAT AATQB

Deeks and King Accountants

Unit 2 The Rutherford Centre

Dunlop Road, Hadleigh Road Ind Estate

Ipswich, Suffolk

IP2 0UG

8 September 2025

Alfa Bella Foods Limited

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Intangible assets	5	-		-
Tangible assets	6	2,226		2,966
		_______		_______
			2,226		2,966

Current assets
Stocks		38,821		46,682
Debtors	7	16,929		14,904
Cash at bank and in hand		23,604		39,906
		_______		_______
		79,354		101,492
Creditors: amounts falling due
within one year	8	( 17,500)		( 40,531)
		_______		_______
Net current assets			61,854		60,961
			_______		_______
Total assets less current liabilities			64,080		63,927

			_______		_______
Net assets			64,080		63,927
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			63,980		63,827
			_______		_______
Shareholders funds			64,080		63,927
			_______		_______

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 08 September 2025 , and are signed on behalf of the board by:

Mr Massoud Jam

Director

Company registration number: 06138045

Alfa Bella Foods Limited

Statement of changes in equity

Year ended 31 March 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2023	100	81,808	81,908

Profit/(loss) for the year		( 17,381)	( 17,381)
	_______	_______	_______
Total comprehensive income for the year	-	( 17,381)	( 17,381)

Dividends paid and payable		( 600)	( 600)
	_______	_______	_______
Total investments by and distributions to owners	-	( 600)	( 600)

	_______	_______	_______
At 31 March 2024 and 1 April 2024	100	63,827	63,927

Profit/(loss) for the year		153	153
	_______	_______	_______
Total comprehensive income for the year	-	153	153

	_______	_______	_______
At 31 March 2025	100	63,980	64,080
	_______	_______	_______

Alfa Bella Foods Limited

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Bella House, 20 Dunlop Road, Ipswich, Suffolk, IP2 0UG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

5. Intangible assets

	Goodwill	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	119,000	119,000
	_______	_______
Amortisation
At 1 April 2024 and 31 March 2025	119,000	119,000
	_______	_______
Carrying amount
At 31 March 2025	-	-
	_______	_______
At 31 March 2024	-	-
	_______	_______

6. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 April 2024 and 31 March 2025	11,622	4,654	19,495	35,771
	_______	_______	_______	_______
Depreciation
At 1 April 2024	11,268	4,618	16,917	32,803
Charge for the year	89	8	645	742
	_______	_______	_______	_______
At 31 March 2025	11,357	4,626	17,562	33,545
	_______	_______	_______	_______
Carrying amount
At 31 March 2025	265	28	1,933	2,226
	_______	_______	_______	_______
At 31 March 2024	354	36	2,578	2,968
	_______	_______	_______	_______

7. Debtors

	2025	2024
	£	£
Trade debtors	16,814	14,789
Other debtors	115	115
	_______	_______
	16,929	14,904
	_______	_______

8. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	12,216	4,861
Social security and other taxes	617	633
Other creditors	4,667	35,037
	_______	_______
	17,500	40,531
	_______	_______

9. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Massoud Jam	( 18,561)	15,031	( 3,530)
		_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Massoud Jam	-	-	-
		_______	_______	_______