Company Registration No. 12173997 (England and Wales)
Karadag Food Ltd
Unaudited accounts
for the year ended 31 August 2025
Karadag Food Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
16,450
20,563
Cash at bank and in hand
62,821
62,550
Creditors: amounts falling due within one year
(402,135)
(385,407)
Net current assets
57,092
45,862
Called up share capital
100
100
Profit and loss account
73,442
66,325
Shareholders' funds
73,542
66,425
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Munur Karadag
Director
Company Registration No. 12173997
Karadag Food Ltd
Notes to the Accounts
for the year ended 31 August 2025
Karadag Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173997. The registered office is 22 NAZEINGBURY PARADE, NAZEING ROAD, WALTHAM ABBEY, EN9 2JL, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Method
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Tangible fixed assets
Motor vehicles
At 1 September 2024
40,161
At 1 September 2024
19,598
Karadag Food Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
9,476
6,740
Other debtors
26,349
2,349
Amounts falling due after more than one year
Other debtors
284,731
273,780
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,286
2,390
Taxes and social security
11,299
8,965
Loans from directors
369,032
370,676
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Average number of employees
During the year the average number of employees was 7 (2024: 8).