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Company Registration No. 14567708 (England and Wales)
Bfc International Food Centre Ltd Unaudited accounts for the year ended 31 January 2025
Bfc International Food Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bfc International Food Centre Ltd Company Information for the year ended 31 January 2025
Director
Mr M Kaya
Company Number
14567708 (England and Wales)
Registered Office
B F C International Food Centre 475 Blackfen Road Sidcup Kent DA15 9NP England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Bfc International Food Centre Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,888 
33,122 
Current assets
Inventories
57,280 
59,600 
Debtors
5
- 
14,599 
Cash at bank and in hand
895 
2,035 
58,175 
76,234 
Creditors: amounts falling due within one year
6
(155,370)
(130,839)
Net current liabilities
(97,195)
(54,605)
Net liabilities
(62,307)
(21,483)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(62,308)
(21,484)
Shareholders' funds
(62,307)
(21,483)
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 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 10 December 2025 and were signed on its behalf by
Mr M Kaya Director Company Registration No. 14567708
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Bfc International Food Centre Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bfc International Food Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14567708. The registered office is B F C International Food Centre, 475 Blackfen Road, Sidcup, Kent, DA15 9NP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Land & buildings
20 years - straight line
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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Bfc International Food Centre Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
28,000 
7,953 
35,953 
Additions
4,568 
- 
4,568 
At 31 January 2025
32,568 
7,953 
40,521 
Depreciation
At 1 February 2024
1,400 
1,431 
2,831 
Charge for the year
1,628 
1,174 
2,802 
At 31 January 2025
3,028 
2,605 
5,633 
Net book value
At 31 January 2025
29,540 
5,348 
34,888 
At 31 January 2024
26,600 
6,522 
33,122 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
14,599 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
35,726 
- 
VAT
1,351 
- 
Trade creditors
553 
2,196 
Taxes and social security
527 
289 
Other creditors
- 
22,000 
Loans from directors
117,213 
106,354 
155,370 
130,839 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr M Kaya
Directors Loan Account
(106,354)
- 
10,859 
(117,213)
(106,354)
- 
10,859 
(117,213)
There are no terms as to interest or repayment in respect of this balance.
- 6 -
Bfc International Food Centre Ltd Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 5 (2024: 3).
- 7 -