ABC Food Private Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11172695

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,875		34,875

			34,875		34,875
CURRENT ASSETS
Cash at bank and in hand		2,984		3,391

		2,984		3,391
Creditors: Amounts Falling Due Within One Year	5	(52,910 )		(47,967 )

NET CURRENT ASSETS (LIABILITIES)			(49,926 )		(44,576 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,051 )		(9,701 )

Creditors: Amounts Falling Due After More Than One Year	6		(6,748 )		(12,098 )

NET LIABILITIES			(21,799 )		(21,799 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(21,899 )		(21,899 )

SHAREHOLDERS' FUNDS			(21,799)		(21,799)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Partha Sharma

Director

22/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ABC Food Private Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11172695 . The registered office is 262 Catherine Street, Leicester, Leicestershire, LE4 6GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Fixtures & Fittings	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2024	2,500	36,646	39,146

As at 31 January 2025	2,500	36,646	39,146

Depreciation
As at 1 February 2024	880	3,391	4,271

As at 31 January 2025	880	3,391	4,271

Net Book Value
As at 31 January 2025	1,620	33,255	34,875

As at 1 February 2024	1,620	33,255	34,875

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	986	1,072
VAT	1,347	1,547
Accruals and deferred income	3,284	6,201
Directors' loan accounts	47,293	39,147

	52,910	47,967

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	6,748	12,098

Page 2

Page 3

ABC Food Private Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100