Discovery Snacks Limited

Discovery Snacks Limited
Contents Page
For the Period 20 November 2023 to 30 November 2024

Company information	1
Directors' report	2
Income statement	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

Discovery Snacks Limited
Company Information
For the Period 20 November 2023 to 30 November 2024

Directors	Joseph Bodner Naftaly Tzvi Brandsdorfer Nathan Schreiber
Registered Number	15294155
Registered Office	147 Stamford Hill N16 5LG

1

Discovery Snacks Limited
Directors' Report
For the Period 20 November 2023 to 30 November 2024

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Joseph Bodner
Director

Date approved: 08 September 2025

2

Discovery Snacks Limited
Income Statement
For the Period 20 November 2023 to 30 November 2024

	Notes	2024 £
Turnover		29
Gross profit		29
Administrative expenses		(33,579)
Operating loss		(33,550)
Profit/(Loss) on ordinary activities before taxation		(33,550)
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		(33,550)

3

Discovery Snacks Limited
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	201,518
		201,518
Current assets
Debtors	4	120
Cash at bank and in hand		5,476
		5,596
Creditors: amount falling due within one year	5	(240,544)
Net current assets		(234,948)

Total assets less current liabilities		(33,430)
Net assets		(33,430)

Capital and reserves
Called up share capital	6	120
Profit and loss account		(33,550)
Shareholders' funds		(33,430)

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 08 September 2025 and were signed on its behalf by:

-------------------------------
Joseph Bodner
Director

4

Discovery Snacks Limited
Statement of Changes in Equity
For the Period 20 November 2023 to 30 November 2024

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 20 November 2023					-
Profit for the period				(33,550)	(33,550)
Total comprehensive income for the period	-	-	-	(33,550)	(33,550)
Shares issued	120				120
Total investments by and distributions to owners	120	-	-	-	120
At 30 November 2024	120			(33,550)	(33,430)

5

Discovery Snacks Limited
Notes to the Financial Statements
For the Period 20 November 2023 to 30 November 2024

General Information

Discovery Snacks Limited is a private company, limited by shares, registered in , registration number 15294155, registration address 147 Stamford Hill, N16 5LG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15 Years Straight Line
Fixtures and Fittings	20 Years Straight Line

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 20 November 2023	-	-	-
Additions	152,263	61,277	213,540
Disposals	-	-	-
At 30 November 2024	152,263	61,277	213,540
Depreciation
At 20 November 2023	-	-	-
Charge for period	8,958	3,064	12,022
On disposals	-	-	-
At 30 November 2024	8,958	3,064	12,022
Net book values
Closing balance as at 30 November 2024	143,305	58,213	201,518
Opening balance as at 20 November 2023	-	-	-

4.

Debtors: amounts falling due within one year

	2024 £
Called up Share Capital Not Paid	120
	120

5.

Creditors: amount falling due within one year

	2024 £
Trade Creditors	142
Other Creditors	240,402
	240,544

6.

Share Capital

Allotted, called up and fully paid	2024 £
120 Class A shares of £1.00 each	120
	120

6

Registered Number: 15294155

DISCOVERY SNACKS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 20 November 2023 End date: 30 November 2024