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Company Registration No. 13870025 (England and Wales)
Armani Foods Limited Unaudited accounts for the year ended 31 January 2025
Armani Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Armani Foods Limited Company Information for the year ended 31 January 2025
Director
Inderbir Singh SAGGU
Company Number
13870025 (England and Wales)
Registered Office
29 Jennie Lee Avenue Wolverhampton West Midlands WV11 3LZ England
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Armani Foods Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
18,000 
18,000 
Tangible assets
5
52,234 
61,451 
70,234 
79,451 
Current assets
Inventories
2,290 
1,858 
Debtors
6
3,996 
4,541 
Cash at bank and in hand
10,096 
9,796 
16,382 
16,195 
Creditors: amounts falling due within one year
7
(113,691)
(85,976)
Net current liabilities
(97,309)
(69,781)
Net (liabilities)/assets
(27,075)
9,670 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,175)
9,570 
Shareholders' funds
(27,075)
9,670 
For the year ending 31 January 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 his 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 15 October 2025 and were signed on its behalf by
Inderbir Singh SAGGU Director Company Registration No. 13870025
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Armani Foods Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Armani Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 13870025. The registered office is 29 Jennie Lee Avenue, Wolverhampton, West Midlands, WV11 3LZ, 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.
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:
Plant & machinery
Depreciate by 15% reducing method
Intangible fixed assets
Goodwill amortize by 10% straight line method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
20,000 
At 31 January 2025
20,000 
Amortisation
At 1 February 2024
2,000 
At 31 January 2025
2,000 
Net book value
At 31 January 2025
18,000 
At 31 January 2024
18,000 
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Armani Foods Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
19,595 
62,000 
81,595 
At 31 January 2025
19,595 
62,000 
81,595 
Depreciation
At 1 February 2024
2,939 
17,205 
20,144 
Charge for the year
2,498 
6,719 
9,217 
At 31 January 2025
5,437 
23,924 
29,361 
Net book value
At 31 January 2025
14,158 
38,076 
52,234 
At 31 January 2024
16,656 
44,795 
61,451 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,996 
4,541 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,318 
5,259 
Trade creditors
22,228 
16,136 
Taxes and social security
551 
2,264 
Other creditors
138 
- 
Loans from directors
86,456 
62,317 
113,691 
85,976 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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