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Registered Number: 12911612
ISHNEET FOOD AND WINE LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2023 End date: 30 September 2024

ISHNEET FOOD AND WINE LIMITED Contents Page For the year ended 30 September 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ISHNEET FOOD AND WINE LIMITED Accountants' Report For the year ended 30 September 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Jaswal and Co Limited 30 September 2024 .................................................... Jaswal and Co Limited 121 Beavers Lane Hounslow TW4 6HF 16 September 2025 1

ISHNEET FOOD AND WINE LIMITED Statement of Financial Position As at 30 September 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 75,200 |  | 22,200
Debtors |  | 17,515 |  | (7,966)
Cash at bank and in hand |  | 3,563 |  | 9,094
|  | 96,278 |  | 23,328
Creditors: amount falling due within one year |  | (2,987) |  | (14,871)
Net current assets |  | 93,291 |  | 8,457
Total assets less current liabilities |  | 93,291 |  | 8,457
Creditors: amount falling due after more than one year |  | (78,297) |  | 0
Net assets |  | 14,994 |  | 8,457
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 14,894 |  | 8,357
Shareholders' funds |  | 14,994 |  | 8,457
For the year ended 30 September 2024 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 September 2025 and were signed by:
------------------------------- VADVA Narinder Kaur Director
2

ISHNEET FOOD AND WINE LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2024
General Information ISHNEET FOOD AND WINE LIMITED is a private company, limited by shares, registered in , registration number 12911612, registration address 142 Harlech Gardens,, Hounslow,, England, TW5 9PT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 0).
3