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Company Registration No. 13900655 (England and Wales)
ELLESMERE FOOD AND NEWS LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ELLESMERE FOOD AND NEWS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELLESMERE FOOD AND NEWS LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Bader Adel SALEH
Company Number
13900655 (England and Wales)
Registered Office
24-26 ELLESMERE ROAD SHEFFIELD S4 7JB ENGLAND
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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ELLESMERE FOOD AND NEWS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,800 
- 
Current assets
Inventories
40,457 
66,982 
Cash at bank and in hand
8,234 
922 
48,691 
67,904 
Creditors: amounts falling due within one year
5
(75,660)
(23,204)
Net current (liabilities)/assets
(26,969)
44,700 
Total assets less current liabilities
(16,169)
44,700 
Creditors: amounts falling due after more than one year
6
(6,864)
(48,000)
Net liabilities
(23,033)
(3,300)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,133)
(3,400)
Shareholders' funds
(23,033)
(3,300)
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 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
Bader Adel SALEH Director Company Registration No. 13900655
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ELLESMERE FOOD AND NEWS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ELLESMERE FOOD AND NEWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13900655. The registered office is 24-26 ELLESMERE ROAD, SHEFFIELD, S4 7JB, 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 period, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
12,000 
At 28 February 2025
12,000 
Depreciation
Charge for the period
1,200 
At 28 February 2025
1,200 
Net book value
At 28 February 2025
10,800 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
496 
Trade creditors
10,195 
8,730 
Taxes and social security
4,551 
789 
Other creditors
11,433 
2,266 
Accruals
49,481 
10,923 
75,660 
23,204 
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ELLESMERE FOOD AND NEWS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
6,864 
48,000 
7
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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