| Registered Number:13883615 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
A-Z MIDDLE EAST FOOD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A-Z MIDDLE EAST FOOD LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
208,714
208,714
2
208,714
208,714
250,000
250,000
3
| Trade and other receivables |
20,041
20,041
4
20,576
| Cash and cash equivalents |
20,576
290,617
290,617
| Trade and other payables: amounts falling due within one |
| year |
(397,998)
(397,998)
5
(107,381)
(107,381)
Net current liabilities
| Total assets less current liabilities |
101,333
101,333
| Trade and other payables: amounts falling due after more |
| than one year |
(71,000)
(71,000)
6
30,333
Net assets
30,333
30,333
30,333
30,333
30,333
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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. |
| 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 Ahmed Abdul-Kadir Rasool Director |
| These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
A-Z MIDDLE EAST FOOD LTD
Notes to the Financial Statements
Statutory Information
| A-Z MIDDLE EAST FOOD LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13883615. |
BORDEN COURT
145-163 LONDON ROAD
LIVERPOOL
MERSEYSIDE
L3 8J
| 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 |
240,467
86,333
154,134
154,134
86,333
240,467
| Provision for depreciation and impairment |
31,753
8,633
23,120
31,753
8,633
23,120
131,014
77,700
208,714
131,014
77,700
208,714
2024
2025
250,000
250,000
2 of 3
For the year ended 31 January 2025
A-Z MIDDLE EAST FOOD LTD
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
20,041
20,041
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
50,001
50,001
347,997
347,997
397,998
397,998
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
71,000
71,000
| 7. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 21)
3 of 3