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Registered Number: 11757130
England and Wales

 

 

 

PACKMYFOOD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Packmyfood Ltd
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 4,404    5,504 
4,404    5,504 
Current assets      
Cash at bank and in hand 21,055    17,183 
Creditors: amount falling due within one year (23,384)   (19,971)
Net current assets (2,329)   (2,788)
 
Total assets less current liabilities 2,075    2,716 
Net assets 2,075    2,716 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 1,975    2,616 
Shareholders' funds 2,075    2,716 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


-------------------------------
Christopher Nehme
Director
1
General Information
Packmyfood Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757130, registration address First Floor, 87, Kenton Road Harrow, England, HA3 0AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 10 years during which the company is expected to benefit.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Intangible fixed assets

Cost Research and Development   Total
  £   £
At 01 February 2024 11,004    11,004 
Additions -    - 
Disposals -    - 
At 31 January 2025 11,004    11,004 
Amortisation
At 01 February 2024 5,500    5,500 
Charge for year 1,100    1,100 
On disposals -    - 
At 31 January 2025 6,600    6,600 
Net book values
At 31 January 2025 4,404    4,404 
At 31 January 2024 5,504    5,504 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2