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Company Registration No. 12412175 (England and Wales)
SIRAJ FOOD LIMITED Unaudited accounts for the year ended 31 January 2025
SIRAJ FOOD LIMITED Company Information for the year ended 31 January 2025
Directors
Waseem Ali Masoomi Sheraz Wazir
Company Number
12412175 (England and Wales)
Registered Office
312 WELLS ROAD BRISTOL BS4 2QG ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SIRAJ FOOD LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
29,600
32,200
Tangible assets
5
19,475
23,750
49,075
55,950
Current assets
Inventories
12,857
12,857
Debtors
6
32,975
22,979
Cash at bank and in hand
10,629
11,718
56,461
47,554
Creditors: amounts falling due within one year
7
(48,458)
(49,395)
Net current assets/(liabilities)
8,003
(1,841)
Net assets
57,078
54,109
Capital and reserves
Called up share capital
1
1
Profit and loss account
57,077
54,108
Shareholders' funds
57,078
54,109
For the year ending 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 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 14 November 2025 and were signed on its behalf by
Waseem Ali Masoomi Director Company Registration No. 12412175
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SIRAJ FOOD LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SIRAJ FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12412175. The registered office is 312 WELLS ROAD, BRISTOL, BS4 2QG, 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
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
40,000
At 31 January 2025
40,000
Amortisation
At 1 February 2024
7,800
Charge for the year
2,600
At 31 January 2025
10,400
Net book value
At 31 January 2025
29,600
At 31 January 2024
32,200
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SIRAJ FOOD LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
50,460
At 31 January 2025
50,460
Depreciation
At 1 February 2024
26,710
Charge for the year
4,275
At 31 January 2025
30,985
Net book value
At 31 January 2025
19,475
At 31 January 2024
23,750
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
32,975
22,979
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
18,200
-
VAT
20,842
10,485
Taxes and social security
7,748
37,242
Accruals
1,668
1,668
48,458
49,395
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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