Company Registration No. 11699761 (England and Wales)
Central Food And Wine Northampton Ltd
Unaudited accounts
for the year ended 30 November 2025
Central Food And Wine Northampton Ltd
Unaudited accounts
Contents
Central Food And Wine Northampton Ltd
Company Information
for the year ended 30 November 2025
Director
Shamir Muhammed Hussien
Company Number
11699761 (England and Wales)
Registered Office
Central Food & Wine Northampton Ltd
73 Spencer Bridge Road
Northampton
Northamptonshire
NN5 7DP
England
Accountants
Bani Accounting Services
3 Spencer Parade
Suite 4
Northampton
Merseyside
NN1 5AA
Central Food And Wine Northampton Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
(100)
Cash at bank and in hand
1,295
Profit and loss account
21,696
Shareholders' funds
21,696
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 November 2025 and were signed on its behalf by
Shamir Muhammed Hussien
Director
Company Registration No. 11699761
Central Food And Wine Northampton Ltd
Notes to the Accounts
for the year ended 30 November 2025
Central Food And Wine Northampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 11699761. The registered office is Central Food & Wine Northampton Ltd, 73 Spencer Bridge Road, Northampton, Northamptonshire, NN5 7DP, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
Additions
8,750
3,360
12,110
At 30 November 2025
8,750
3,360
12,110
At 30 November 2025
8,750
3,360
12,110
Central Food And Wine Northampton Ltd
Notes to the Accounts
for the year ended 30 November 2025
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
-
-
-
Additions
3,520
2,650
1,836
8,006
At 30 November 2025
3,520
2,650
1,836
8,006
At 30 November 2025
-
-
-
-
At 30 November 2025
3,520
2,650
1,836
8,006
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Average number of employees
During the year the average number of employees was 0.