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Company Registration No. 13359517 (England and Wales)
Technifood Ltd Unaudited accounts for the year ended 31 March 2025
Technifood Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Technifood Ltd Company Information for the year ended 31 March 2025
Director
H. Kempster
Company Number
13359517 (England and Wales)
Registered Office
37 Hays Lane Mixenden Halifax West Yorkshire HX2 8UL England
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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Technifood Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,883
6,715
Cash at bank and in hand
4,534
1,849
11,417
8,564
Creditors: amounts falling due within one year
5
(9,088)
(7,579)
Net current assets
2,329
985
Net assets
2,329
985
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,229
885
Shareholders' funds
2,329
985
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2025 and were signed on its behalf by
H. Kempster Director Company Registration No. 13359517
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Technifood Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Technifood Ltd is a private company, limited by shares, registered in England and Wales, registration number 13359517. The registered office is 37 Hays Lane, Mixenden, Halifax, West Yorkshire, HX2 8UL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,788
6,620
Accrued income and prepayments
95
95
6,883
6,715
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,251
5,332
Other creditors
249
34
Loans from directors
2,712
1,361
Accruals
876
852
9,088
7,579
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Technifood Ltd Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
The company is in receipt of a loan for the amount of £2,712.00 from a member of key management personnel. The loan is payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year. During the year, total dividends of £21,040 (2024: £22,200) were paid to the director.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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