| Registered Number:11722113 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
ABM FOOD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ABM FOOD LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
23,706
20,750
2
23,706
20,750
50,000
50,000
3
| Trade and other receivables |
28,900
27,700
4
25,507
| Cash and cash equivalents |
26,200
103,900
104,407
| Trade and other payables: amounts falling due within one |
| year |
(70,068)
(72,187)
5
34,339
31,713
Net current assets
| Total assets less current liabilities |
55,419
55,089
| Trade and other payables: amounts falling due after more |
| than one year |
(24,716)
(15,224)
6
40,195
Net assets
30,373
40,195
30,373
40,195
30,373
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr MAHMOOD MUHAMAD Director |
| These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
ABM FOOD LTD
Notes to the Financial Statements
Statutory Information
| ABM FOOD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11722113. |
174 WINDSOR STREET
LIVERPOOL
MERSEYSIDE
L8 8EH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
29,600
15,000
4,600
-
10,000
5,000
-
-
5,000
-
5,000
4,600
15,000
34,600
10,000
| Provision for depreciation and impairment |
8,850
5,705
3,145
-
-
Charge for year
2,044
930
-
1,114
-
10,894
6,635
3,145
1,114
-
10,000
3,886
1,455
8,365
23,706
10,000
-
1,455
9,295
20,750
2023
2024
50,000
50,000
2 of 3
For the year ended 31 December 2024
ABM FOOD LTD
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
-
1,200
27,700
27,700
28,900
27,700
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
1
-
| Taxation and social security |
21,980
19,438
50,206
50,630
72,187
70,068
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
15,224
24,716
| 7. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 4)
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