LOUBNAN NATURAL FOODS LTD,Ltd - AccountsLtd

For the year ended 28 February 2025

LOUBNAN NATURAL FOODS LTD

Directors' Report

The directors present their report and accounts for the year ended 28 February 2025.

Principal activities

The principal activity of the company continued to be food distributors.

Directors

The directors who served the company throughout the year were as follows:

HAIDER MALEK

MAHER ELOMKY

HAIDER MALEK

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

02 October 2025

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For the year ended 28 February 2025

LOUBNAN NATURAL FOODS LTD

Chartered Accountant's Report

Chartered Accountant's report to the Directors on the preparation of the unaudited statutory accounts of

LOUBNAN NATURAL FOODS LTD for the year ended 28 February 2025

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts

of LOUBNAN NATURAL FOODS LTD for the year ended 28 February 2025 which comprise the Income Statement, the

Statement of Financial Position, the Statement of Changes in Equity and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at

icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of LOUBNAN NATURAL FOODS LTD, as a body, in accordance

with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the

accounts of LOUBNAN NATURAL FOODS LTD and state those matters that we have agreed to state to the Board of

Directors of LOUBNAN NATURAL FOODS LTD, as a body, in this report in accordance with ICAEW Technical

Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other

than LOUBNAN NATURAL FOODS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LOUBNAN NATURAL FOODS LTD has kept adequate accounting records to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LOUBNAN

NATURAL FOODS LTD. You consider that LOUBNAN NATURAL FOODS LTD is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LOUBNAN NATURAL FOODS LTD.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

SHAHID KHAN (ACA: 7938949)

AHMED ACCOUNTANTS LTD

4 COURT PARADE

EAST LANE

WEMBLEY

HA0 3HY

Date:

02 October 2025

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For the year ended 28 February 2025

LOUBNAN NATURAL FOODS LTD

Income Statement

2024

2025

Turnover

4,734,304

4,562,220

(3,602,132)

Cost of sales

(3,951,225)

960,088

Gross profit

783,079

Distribution costs

(12,472)

(20,173)

Administrative expenses

(624,150)

(757,200)

146,457

182,715

Other operating income

29,637

46,121

Operating profit

176,094

228,836

Interest payable and similar charges

176,132

228,842

Profit before taxation

(42,032)

(53,978)

Taxation

134,100

Profit for the financial year

174,864

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Registered Number :

05710536

As at 28 February 2025

LOUBNAN NATURAL FOODS LTD

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

85,135

99,818

85,135

99,818

Current assets

Inventories

180,000

280,000

Trade and other receivables

882,898

948,478

585,682

Cash and cash equivalents

643,384

1,871,862

1,648,580

Trade and other payables: amounts falling due within one

year

(641,060)

(888,559)

1,007,520

983,303

Net current assets

Total assets less current liabilities

1,068,438

1,107,338

Trade and other payables: amounts falling due after more

than one year

(140,754)

(12,754)

1,055,684

Net assets

966,584

Capital and reserves

Called up share capital

100

Retained earnings

1,055,584

966,484

1,055,684

966,584

Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

HAIDER MALEK

These financial statements were approved and authorised for issue by the Board on 02 October 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2025

LOUBNAN NATURAL FOODS LTD

Statement of Changes in Equity

Share Capital

Retained

earnings

Total

Balance at 01 March 2023

100

836,620

836,720

174,864

Profit/Loss for the period

Dividends

(45,000)

Balance at 29 February 2024 and 01 March 2024

966,584

966,484

100

134,100

Profit/Loss for the year

Dividends

(45,000)

Balance at 28 February 2025

100

1,055,584

1,055,684

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For the year ended 28 February 2025

LOUBNAN NATURAL FOODS LTD

Notes to the Financial Statements

Statutory Information

LOUBNAN NATURAL FOODS LTD is a private limited company, limited by shares, domiciled in England and Wales,

registration number 05710536.

Registered address:

10-24 STANDARD ROAD

PARK ROYAL

LONDON

NW10 6EU

The presentation currency is £ sterling.

1. Accounting policies

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

Total

Computer

equipment

Fixtures and

fittings

Motor vehicles

Plant and

machinery

Cost or

valuation

At 01 March 2024

278,807

24,049

112,677

32,300

109,781

6,597

2,127

4,400

Additions

At 28 February 2025

32,300

117,077

26,176

285,404

109,851

Provision for depreciation and impairment

At 01 March 2024

178,989

19,184

69,864

12,222

77,719

Charge for year

21,280

1,398

9,442

4,014

6,426

At 28 February 2025

200,269

20,582

79,306

16,236

84,145

At 28 February 2025

Net book value

25,706

16,064

37,771

5,594

85,135

At 29 February 2024

32,062

20,078

42,813

4,865

99,818

3. Trade and other payables: amounts falling due within one year

2024

2025

Trade creditors

831,724

569,951

Taxation and social security

43,817

58,116

Other creditors

13,018

12,993

888,559

641,060

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