Company Registration No. 15484248 (England and Wales)
Uk Food Brokers Ltd
Unaudited accounts
for the period from 12 February 2024 to 28 February 2025
Uk Food Brokers Ltd
Unaudited accounts
Contents
Uk Food Brokers Ltd
Company Information
for the period from 12 February 2024 to 28 February 2025
Directors
Mark Callaghan
SMARTER CAPITAL LTD
Harveer Singh Hayer
Amarveer Singh Dulay
Company Number
15484248 (England and Wales)
Registered Office
Unit B Aquarius Park
Team Valley Trading Estate
Gateshead
NE11 0JH
United Kingdom
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
Uk Food Brokers Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
47,971
Creditors: amounts falling due within one year
(249,089)
Net current liabilities
(40,234)
Called up share capital
100
Profit and loss account
10,500
Shareholders' funds
10,600
For the period ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 11 November 2025 and were signed on its behalf by
Amarveer Singh Dulay
Director
Company Registration No. 15484248
Uk Food Brokers Ltd
Notes to the Accounts
for the period from 12 February 2024 to 28 February 2025
Uk Food Brokers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15484248. The registered office is Unit B Aquarius Park, Team Valley Trading Estate, Gateshead, NE11 0JH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 28 February 2025
51,800
Charge for the period
2,590
At 28 February 2025
49,210
Uk Food Brokers Ltd
Notes to the Accounts
for the period from 12 February 2024 to 28 February 2025
5
Tangible fixed assets
Total
6
Average number of employees
During the period the average number of employees was 0.