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FOOD QUALITY MANAGEMENT GLOBAL LIMITED

Registered Number
12038261
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

FOOD QUALITY MANAGEMENT GLOBAL LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Mitchell, Caroline Elizabeth

Registered Address | Newland House The Point
| Weaver Road
| Lincoln
| LN6 3QN

Registered Number | 12038261 (England and Wales)

FOOD QUALITY MANAGEMENT GLOBAL LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,334 |  | 1,933
Current Assets |  | 18,941 |  | 56,123
Creditors amounts falling due within one year |  | (18,808) |  | (10,816)
Net current assets (liabilities) |  | 133 |  | 45,307
Total assets less current liabilities |  | 1,467 |  | 47,240
Net assets (liabilities) |  | 1,467 |  | 47,240
Capital and reserves |  | 1,467 |  | 47,240

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  C E Mitchell 2025 2024 £ £ Balance outstanding at start of year 39,661 25,937 Amounts advanced Nil 40,036 Amounts repaid 39,661 (26,312) Balance outstanding at end of year Nil 39,661 The maximum outstanding during the year was £39,661 (2024 - £55,019). Interest of £Nil (2024 - £848) has been charged at the HM Revenue & Customs rate on the overdrawn directors loan account balance during the year. This loan is not secured.

The financial statements were approved and authorised for issue by the Director on 11 November 2025, and are signed on its behalf by:
Mitchell, Caroline Elizabeth Director Registered Company No. 12038261