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Company Registration No. 12042184 (England and Wales)
South End Food Centre Ltd Unaudited accounts for the year ended 30 June 2025
South End Food Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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South End Food Centre Ltd Company Information for the year ended 30 June 2025
Directors
TAGHI NAEEMI GOONDOGHDOOEI Fatemeh Yousefi
Company Number
12042184 (England and Wales)
Registered Office
15 South End Croydon Surrey CR0 1BE England
Accountants
NOORY AND CO ACCOUNTANTS 22 Conduit Place London London W2 1HS
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South End Food Centre Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,229
42,346
Current assets
Inventories
94,638
93,395
Cash at bank and in hand
18,873
37,473
113,511
130,868
Creditors: amounts falling due within one year
5
(27,635)
(72,028)
Net current assets
85,876
58,840
Net assets
126,105
101,186
Capital and reserves
Called up share capital
100
100
Profit and loss account
126,005
101,086
Shareholders' funds
126,105
101,186
For the year ending 30 June 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 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 of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
TAGHI NAEEMI GOONDOGHDOOEI Director Company Registration No. 12042184
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South End Food Centre Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
South End Food Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12042184. The registered office is 15 South End, , Croydon, Surrey, CR0 1BE, 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
15% Reducing Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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South End Food Centre Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
10,000
58,507
68,507
At 30 June 2025
10,000
58,507
68,507
Depreciation
At 1 July 2024
-
26,161
26,161
Charge for the year
-
2,117
2,117
At 30 June 2025
-
28,278
28,278
Net book value
At 30 June 2025
10,000
30,229
40,229
At 30 June 2024
10,000
32,346
42,346
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
734
1,823
Trade creditors
228
1,227
Taxes and social security
6,838
6,314
Loans from directors
17,335
59,664
Accruals
2,500
3,000
27,635
72,028
6
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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