Intereurope Foods Ltd.

	Registered number
	02894292

	Intereurope Foods Ltd.
	Unaudited Accounts
	for the year ended
	31 December 2024

Intereurope Foods Ltd. Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Current assets
Debtors	3	207,047		338,784
Cash at bank and in hand		311,668		324,252
		518,715		663,036

Prepayments and accrued income:		1,756		0

Creditors: amounts falling due within one year	4	(207,303)		(266,557)

Net current assets / (liabilities)			313,168		396,479

Total assets less current liabilities			313,168		396,479

Provisions for liabilities			(5,410)		(5,410)

Accruals and deferred income			(7,916)		(57,918)

Total net assets (liabilities)			299,842		333,151

Capital and reserves
Called up share capital	5		327,096		327,096
Profit and loss account			(27,254)		6,055
Shareholders' funds			299,842		333,151

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr G Richardson

Director

Approved by the board on 16 September 2025

Company Number: 02894292 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Park Industrial Estate Liverpool Road
Ashton-in-makerfield
Wigan
Lancashire
WN4 0YU

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2024	2023
Average number of employees during the period	13	13

Debtors
	2024	2023
	£	£
Trade debtors	101,482	259,222
Other debtors	105,565	79,562
	207,047	338,784

Creditors: amounts falling due within one year
	2024	2023
	£	£
Trade creditors	118,573	182,672
Taxation & social security	88,730	83,885
	207,303	266,557

Share capital
	2024	2023
	£	£
Allotted, called up and fully paid:
50,000 (2023: 50,000) Ordinary shares of £1.00 each	50,000	50,000

Allotted, called up and fully paid:
277,096 (2023: 277,096) Preference Shares shares of £1.00 each	277,096	277,096

	327,096	327,096

6.	Related party disclosures
	Controlling party The company is under the control of JJ Management Consulting LLP