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Registered number: 05734813










AROUND NOON (LONDON) LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
AROUND NOON (LONDON) LIMITED
 

COMPANY INFORMATION


Directors
Mr Gareth Chambers 
Mr Howard Farquhar (resigned 13 June 2025)




Registered number
05734813



Registered office
810 Oxford Avenue
Slough

England

SL14N




Independent auditors
AAB Group Accountants Limited

Dromalane Mill

The Quays

Newry

Co. Down

BT35 8QS




Bankers
Barclays Bank PLC
1 Churchill Place

London

United Kingdom

E14 5HP




Solicitors
3Volution
10 South Parade

Leeds

United Kingdom

LS1 5QS





 
AROUND NOON (LONDON) LIMITED
 

CONTENTS



Page
Strategic Report
 
 
1 - 2
Director's Report
 
 
3 - 4
Director's Responsibilities Statement
 
 
5
Independent Auditors' Report
 
 
6 - 9
Statement of Comprehensive Income
 
 
10
Balance Sheet
 
 
11
Statement of Changes in Equity
 
 
12
Statement of Cash Flows
 
 
13
Notes to the Financial Statements
 
 
14 - 32


 
AROUND NOON (LONDON) LIMITED
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The director presents the strategic report for the year ended 31 December 2024.

Business review
 
The principal activities of the company are that of sandwich making and distribution.

Turnover has increased by 11.4% to £22.9m in the year ended 31 December 2024 relative to turnover of £20.6m achieved in the year ended 31 December 2023.

The gross profit margin for the year was 18.9% which has decreased from 20.6% in 2023.

The company has moved to a net liabilities position of £605k as at 31 December 2024 from a net assets position of £202k as at 31 December 2023.

Principal risks and uncertainties
 
The company uses financial instruments throughout its business. The core risks associated with the company's financial instruments (i.e. its cash, finance leases, operational level or trade receivables and payables) are finance and interest rate risk, credit risk, liquidity, cash flow risk, inflation risk and climate risk. The board reviews and agrees policies for the prudent management of these risks as follows:

Finance and Interest rate risk- The company's objective in relation to interest rate management is to minimise the impact of interest rate volatility on interest costs in order to protect recorded profitability.

Credit risk- The company has no significant concentrations or credit risk. Customers who wish to trade on credit terms are subject to strict verification procedures in advance of credit being awarded and are continually being monitored. Risk is also mitigated by credit insurance.

Liquidity and cash flow risk- The company's objective is to maintain a balance between the continuity of funding and flexibility through the use of borrowings with a range of maturities. The company's policy is to ensure that sufficient resources are available either from cash balances and cash flows to ensure all obligations can be met when they fall due. The company avails of group support for cashflow where available.

Inflation risk - The company will continue to take steps to ensure the current inflation crisis in the UK and global economy does not materially impact on the business. Costs will be monitored and controlled closely to mitigate the impact of inflation on the business.

Climate risk – The directors are aware future changes in the climate may affect their supply chain, product costs and demand of the company. The company recognises its corporate responsibility to carry out its operations whilst minimising environmental impacts. The directors' continued aim is to comply with all applicable environmental legislation, prevent pollution and reduce waste wherever possible.

Financial key performance indicators
 
The company's key performance indicators are as follows:

Increase in sales: 11.4% (2023: 32.2% increase)
Loss before tax: 3.4% (2023: Profit before tax 4.5%)
Shareholders' Funds £605k (2023: £202k)

Page 1

 
AROUND NOON (LONDON) LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Other key performance indicators

The company's most important resource is its people; the knowledge and experience is crucial to meeting customer requirements. Retention of key staff is critical and the company has invested increasingly in employment training and development and has introduced appropriate incentive and career progression arrangements.

The director expects to implement an ongoing program of staff recruitment to ensure that appropriate staff are in place to facilitate the anticipated growth in turnover levels, The company is committed to training and development of both existing and new employees.

Future Developments
 
The company expects current trading levels to improve. Employees are kept as fully informed as practicable about developments within the business. The director aims to increase turnover and achieve substantial growth, supported by increased production capacity in the new warehouses.


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



Mr Gareth Chambers
Director

Date: 19 December 2025

Page 2

 
AROUND NOON (LONDON) LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Principal activity

The principal activity of the company continued to be that of sandwich making and distribution.

Results and dividends

The loss for the year, after taxation, amounted to £806,767 (2023 - profit £929,733).

No ordinary dividends were paid. The directors do not recommend payment of a final dividend.

Directors

The directors who served during the year were:

Mr Gareth Chambers 
Mr Howard Farquhar (resigned 13 June 2025)

Disabled employees

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

Employee Involvement

The company's policy is to consult and discuss with employees, through meetings, matters likely to affect employees' interests.

Information about matters of concern to employees is given through information bulletins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the company's performance.

Disclosure of information to auditors

The director at the time when this Director's Report is approved has confirmed that:
 
so far as he is aware, there is no relevant audit information of which the Company's auditors are unaware, and

he has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Auditors

The auditorsAAB Group Accountants Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

AAB Group Accountants Limited was formerly known as FPM Accountants Limited.

Page 3

 
AROUND NOON (LONDON) LIMITED
 

 
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Going Concern

The financial statements have been prepared on the going concern basis. In assessing whether the going concern basis remains appropriate, the directors have considered the Company’s current financial position, recent trading performance, forecast cash flows and the availability of banking facilities. The directors are aware of certain factors which may cast doubt upon the Company’s, and by association the Group’s, ability to continue as a going concern but despite these pressures the directors remain confident the business will continue to realise its assets and discharge its liabilities in the normal course of business and that the company has sufficient support and resources available to manage these uncertainties effectively. 

For the year ended 31 December 2024, the company reported loss after tax of £806,767 (2023: profit of £929,723) and had net liabilities of £605,007 (2024: net assets of £201,760). In the period since the year end the company, and other group companies, faced difficult trading conditions driven by the UK economic slow-down and enhanced payroll expenditure as a result of the UK Budget of October 2024 coming into effect in April 2025.  This, coupled with the rationalisation of customers, has seen a decline in turnover and profitability, resulting in reduced operating cash flows. As a consequence, the parent of Around Noon (London) Limited, Around Noon Foods Limited, breached certain financial covenants attached to its existing bank loan facilities.
 Despite this breach, the bank has continued to provide ongoing facilities and support; however, the bank has not yet formally agreed revised terms. The Group has received confirmation in writing from the bank that they will continue to be supported and that the loan is not currently repayable on demand, despite the breach.

The director has prepared detailed cash flow forecasts and considered a range of sensitivities. These forecasts reflect the steps to be delivered by the business to improve trading performance, and when delivered, along with the negotiated banking terms (including covenant waiver), currently being progressed, show the ability to meet its obligations as they fall due.

The director considers the going concern basis to remain appropriate because:
• constructive discussions with the bank are ongoing and the director expects their facilities to continue
• the director's forecasts, which include identified cost-reduction measures and expected sales pipeline improvements, indicate that the Company can generate sufficient cash flows to meet its liabilities as they fall due. This includes securing new contracts with customers to provide recurring revenue streams and implementing efficiencies throughout the production process to minimise costs. 

Considering these factors collectively, the director is confident that the company is well-placed to navigate short-term challenges and to capitalise on future opportunities. Accordingly, the financial statements have been prepared on a going concern basis.

Forward-looking statement

The director remains enthusiastic about the year ahead. Supported by new contracts, fostering the relationships with core customers, ongoing cost discipline, and the resilience of brand and quality product, the company is positioned to improve financial performance and return to sustainable profitability. Management’s strategic focus remains on enhancing cash generation, delivering sustainable growth, and building long-term value for stakeholders.

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





Mr Gareth Chambers
Director

Date: 19 December 2025

Page 4

 
AROUND NOON (LONDON) LIMITED
 

DIRECTOR'S RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024

The director is responsible for preparing the Strategic Report, the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:

select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is 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 to enable him to ensure that the financial statements comply with the Companies Act 2006He is 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.

Page 5

 
AROUND NOON (LONDON) LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON (LONDON) LIMITED
 

Opinion


We have audited the financial statements of Around Noon (London) Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Cash Flows, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the director with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The director is responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 6

 
AROUND NOON (LONDON) LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON (LONDON) LIMITED (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Director's Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Director's Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Director's Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of director's remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Director's Responsibilities Statement set out on page 5, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the director is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.


Page 7

 
AROUND NOON (LONDON) LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON (LONDON) LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We developed an understanding of the key fraud risks to the entity (including how fraud might occur), the controls in place to help mitigate those risks, and the accounts, balances and disclosures within the financial statements which may be susceptible to management bias. Our understanding was obtained through review of the financial statements for significant accounting estimates, analysis of journal entries, walkthrough of the key controls cycles in place and enquiry of management.

Our procedures to respond to those risks identified included, but were not limited to:

Enquiry of management, those charged with governance and the entity’s solicitors around actual and potential litigation and claims.
Enquiry of entity staff in tax and compliance functions to identify any instances of non-compliance with laws and regulations.
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations.
Auditing the risk of management override of controls, including through testing journal entries and other adjustments for appropriateness, and evaluating the business rationale of significant transactions outside the normal course of business.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 8

 
AROUND NOON (LONDON) LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON (LONDON) LIMITED (CONTINUED)


The purpose of our audit work and to whom we owe our responsibilities
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Teresa Campbell (Senior Statutory Auditor)
  
for and on behalf of
AAB Group Accountants Limited
 
Chartered Accountants & Statuatory Auditors
  
Dromalane Mill
The Quays
Newry
Co. Down
BT35 8QS

19 December 2025
Page 9

 
AROUND NOON (LONDON) LIMITED
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
  
22,907,278
20,562,250

Cost of sales
  
(18,581,698)
(16,330,839)

Gross profit
  
4,325,580
4,231,411

Administrative expenses
  
(4,923,734)
(3,105,881)

Other operating income
 4 
-
16,780

Operating (loss)/profit
 5 
(598,154)
1,142,310

Interest receivable and similar income
  
2,105
-

Interest payable and similar expenses
 10 
(192,443)
(207,874)

(Loss)/profit before tax
  
(788,492)
934,436

Tax on (loss)/profit
 11 
(18,275)
(4,703)

(Loss)/profit for the financial year
  
(806,767)
929,733

Other comprehensive income for the year
  

Total comprehensive income for the year
  
(806,767)
929,733

The notes on pages 14 to 32 form part of these financial statements.

Page 10

 
AROUND NOON (LONDON) LIMITED
REGISTERED NUMBER: 05734813

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 12 
238,692
142,972

Tangible assets
 13 
6,351,946
1,198,475

  
6,590,638
1,341,447

Current assets
  

Stocks
 14 
1,451,166
712,135

Debtors: amounts falling due within one year
 15 
6,398,741
6,422,601

Cash at bank and in hand
 16 
40,281
26,836

  
7,890,188
7,161,572

Creditors: amounts falling due within one year
 17 
(14,858,951)
(8,057,078)

Net current liabilities
  
 
 
(6,968,763)
 
 
(895,506)

Total assets less current liabilities
  
(378,125)
445,941

Creditors: amounts falling due after more than one year
 18 
(97,257)
(132,831)

Provisions for liabilities
  

Deferred tax
 20 
(129,625)
(111,350)

  
 
 
(129,625)
 
 
(111,350)

Net (liabilities)/assets
  
(605,007)
201,760


Capital and reserves
  

Called up share capital 
 21 
100
100

Profit and loss account
  
(605,107)
201,660

  
(605,007)
201,760


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr Gareth Chambers
Director

Date: 19 December 2025

The notes on pages 14 to 32 form part of these financial statements.

Page 11

 
AROUND NOON (LONDON) LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
100
(728,073)
(727,973)


Comprehensive income for the year

Profit for the year
-
929,733
929,733



At 1 January 2024
100
201,660
201,760


Comprehensive income for the year

Loss for the year
-
(806,767)
(806,767)


At 31 December 2024
100
(605,107)
(605,007)
The notes on pages 14 to 32 form part of these financial statements.

Page 12

 
AROUND NOON (LONDON) LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

(Loss)/profit for the financial year
(806,767)
929,733

Adjustments for:

Amortisation of intangible assets
253,516
112,152

Depreciation of tangible assets
565,158
171,186

Interest paid
192,443
207,874

Interest received
(2,105)
-

Taxation charge
18,275
4,703

(Increase) in stocks
(739,031)
(194,646)

Decrease/(increase) in debtors
826,999
(2,061,384)

(Increase)/decrease in amounts owed by groups
(803,138)
148,969

Increase in creditors
693,590
872,292

Increase in amounts owed to groups
6,603,016
14,334

Net cash generated from operating activities

6,801,956
205,213


Cash flows from investing activities

Purchase of intangible fixed assets
(349,237)
(215,875)

Purchase of tangible fixed assets
(5,718,629)
-

Sale of tangible fixed assets
-
(699,569)

Interest received
2,105
-

HP interest paid
(21,521)
(18,675)

Net cash from investing activities

(6,087,282)
(934,119)

Cash flows from financing activities

Repayment of/new finance leases
(40,359)
139,796

Interest paid
(170,922)
(189,199)

Net cash used in financing activities
(211,281)
(49,403)

Net increase/(decrease) in cash and cash equivalents
503,393
(778,309)

Cash and cash equivalents at beginning of year
(2,933,876)
(2,155,567)

Cash and cash equivalents at the end of year
(2,430,483)
(2,933,876)


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
40,281
26,836

Bank overdrafts
(2,470,764)
(2,960,712)

(2,430,483)
(2,933,876)


Page 13

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Around Noon (London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 810 Oxford Avenue, Slough,  England, SL1 4LN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

Page 14

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.2

Going concern

The financial statements have been prepared on the going concern basis. In assessing whether the going concern basis remains appropriate, the directors have considered the Company’s current financial position, recent trading performance, forecast cash flows and the availability of banking facilities. The directors are aware of certain factors which may cast doubt upon the Company’s, and by association the Group’s, ability to continue as a going concern but despite these pressures the directors remain confident the business will continue to realise its assets and discharge its liabilities in the normal course of business and that the company has sufficient support and resources available to manage these uncertainties effectively. 

For the year ended 31 December 2024, the company reported loss after tax of £806,767 (2023: profit of £929,723) and had net liabilities of £605,007 (2024: net assets of £201,760). In the period since the year end the company, and other group companies, faced difficult trading conditions driven by the UK economic slow-down and enhanced payroll expenditure as a result of the UK Budget of October 2024 coming into effect in April 2025.  This, coupled with the rationalisation of customers, has seen a decline in turnover and profitability, resulting in reduced operating cash flows. As a consequence, the parent of Around Noon (London) Limited, Around Noon Foods Limited, breached certain financial covenants attached to its existing bank loan facilities. Despite this breach, the bank has continued to provide ongoing facilities and support; however, the bank has not yet formally agreed revised terms. The Group has received confirmation in writing from the bank that they will continue to be supported and that the loan is not currently repayable on demand, despite the breach.

The director has prepared detailed cash flow forecasts and considered a range of sensitivities. These forecasts reflect the steps to be delivered by the business to improve trading performance, and when delivered, along with the negotiated banking terms (including covenant waiver), currently being progressed, show the ability to meet its obligations as they fall due.

The director considers the going concern basis to remain appropriate because:
• constructive discussions with the bank are ongoing and the director expects their facilities to continue
• the director's forecasts, which include identified cost-reduction measures and expected sales pipeline improvements, indicate that the Company can generate sufficient cash flows to meet its liabilities as they fall due. This includes securing new contracts with customers to provide recurring revenue streams and implementing efficiencies throughout the production process to minimise costs. 

Considering these factors collectively, the director is confident that the company is well-placed to navigate short-term challenges and to capitalise on future opportunities. Accordingly, the financial statements have been prepared on a going concern basis.

Forward-looking statement

The director remains enthusiastic about the year ahead. Supported by new contracts, fostering the relationships with core customers, ongoing cost discipline, and the resilience of brand and quality product, the company is positioned to improve financial performance and return to sustainable profitability. Management’s strategic focus remains on enhancing cash generation, delivering sustainable growth, and building long-term value for stakeholders.

Page 15

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.5

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Design costs
-
18
months

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 16

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.6
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Long-term leasehold property
-
5% and 10% Straight Line
Plant and machinery
-
15% Straight Line
Motor vehicles
-
20% Straight Line
Fixtures and fittings
-
15% Straight Line
Computer equipment
-
20% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

  
2.7

Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

Page 17

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

 
2.10

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial
Page 18

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.10
Financial instruments (continued)

measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

  
2.11

Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on the equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

 
2.12

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 19

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.13

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.  

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

  
2.14

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

  
2.15

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

 
2.16

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.

  
2.17

Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

Page 20

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Critical judgements
The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.
Useful economic lives of tangible assets
The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the net assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets.
Inventory Provision
Due to the nature of stock, i.e. perishable stock, as the company makes sandwiches and other food items for re-sales, it is necessary to consider the recoverability of the cost of inventory and the associated provisioning required. When calculating the inventory provision, management considers the nature and condition of the inventory, as well as applying assumptions around anticipated saleability of finished goods and future usage of raw materials. 
Impairment of debtors
The company makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, management considers factors including the current rating of the debtor, the ageing profile of debtors and historical experience.
Recoverability of Group Balances
The company has amounts receivable from group undertakings included within debtors. The recoverability of these balances is dependent on the financial position and future performance of the counterparties within the group. 
The director has considered the financial position of the relevant group entities, including current and forecast trading performance, cash flows, and access to funding. Based on this assessment, the director believes that the amounts due from group undertakings are fully recoverable and no impairment is required at the balance sheet date. 
This assessment involves a degree of estimation and judgement, particularly in relation to the future performance of related entities and their ability to meet repayment obligations.
The director has assessed whether the group creditor balances will become payable within the next 12 months. They have assumed that the group will continue to support the company and will not call in the debt until such time as the company is able to pay it.
Going concern
The financial statements have been prepared on a going concern basis. The Director has considered
the financial position of the Company, its short-term and long-term cash requirements, liquidity position and borrowing facilities. They have also considered the company’s business activities, income levels, current inflation pressures and other factors likely to affect its future development, performance and position. The key consideration for the director is the availability of sufficient cash to fund the cashflow requirements of the company as they fall due and the continued support of the company bankers and finance lenders.

Page 21

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover and other operating income

An analysis of the company's turnover by class of business and geographical market is not given as, in the opinion of the director, this would be seriously prejudicial to the company's interest. 


2024
2023
£
£

Insurance claims receivable
-
16,780

-
16,780



5.


Operating (loss)/profit

The operating (loss)/profit is stated after charging:

2024
2023
£
£

Exchange differences
(79)
-

Other operating lease rentals
533,623
292,882

Operating leases - motor vehicles
29,624
25,596

Fees payable to the company's auditor for the audit of the company's financial statements
13,000
13,000

Depreciation of owned tangible fixed assets
521,482
136,995

Depreciation of tangible fixed assets held under finance leases
43,676
34,190

Amortisation of intangible assets
253,517
112,152


6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
13,000
13,000

Page 22

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Employees

Staff costs, including director's remuneration, were as follows:


2024
2023
£
£

Wages and salaries
5,908,081
5,457,490

Social security costs
626,794
546,464

Cost of defined contribution scheme
63,500
67,394

6,598,375
6,071,348


The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Production
165
158



Admin
32
22

197
180


8.


Director's remuneration

2024
2023
£
£

Director's emoluments
-
32,000

-
32,000



9.


Interest receivable

2024
2023
£
£


Bank interest receivable
2,105
-

2,105
-

Page 23

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Interest payable and similar expenses

2024
2023
£
£


Finance leases and hire purchase contracts
21,521
18,675

Invoice discounting interest and charges
170,922
189,199

192,443
207,874


11.


Taxation


2024
2023
£
£



Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
18,275
4,703

Total deferred tax
18,275
4,703


Tax on (loss)/profit
18,275
4,703
Page 24

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%) as set out below:

2024
2023
£
£


(Loss)/profit on ordinary activities before tax
(788,492)
934,436


(Loss)/profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
(197,123)
219,592

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
402
771

Capital allowances for year in excess of depreciation
(14,854)
8,280

Utilisation of tax losses
-
(228,643)

Changes in provisions leading to an increase (decrease) in the tax charge
(2,114)
-

Unrelieved tax losses carried forward
213,584
-

Qualifying donations
105
-

Deferred tax movement
18,275
4,703

Total tax charge for the year
18,275
4,703


Factors that may affect future tax charges

The company has trading losses carried forward amounting to £723,146 (2023: £68,812).

Page 25

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Intangible assets




Design Costs

£



Cost


At 1 January 2024
525,544


Additions
349,237



At 31 December 2024

874,781



Amortisation


At 1 January 2024
382,572


Charge for the year on owned assets
253,517



At 31 December 2024

636,089



Net book value



At 31 December 2024
238,692



At 31 December 2023
142,972



Page 26

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Tangible fixed assets





Long-term leasehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£
£



Cost or valuation


At 1 January 2024
965,041
883,569
44,813
315,238
79,380
2,288,041


Additions
5,070,242
583,137
-
38,282
26,968
5,718,629



At 31 December 2024

6,035,283
1,466,706
44,813
353,520
106,348
8,006,670



Depreciation


At 1 January 2024
376,268
408,929
7,469
242,539
54,361
1,089,566


Charge for the year on owned assets
376,600
147,833
8,963
23,273
8,489
565,158



At 31 December 2024

752,868
556,762
16,432
265,812
62,850
1,654,724



Net book value



At 31 December 2024
5,282,415
909,944
28,381
87,708
43,498
6,351,946



At 31 December 2023
588,773
474,640
37,344
72,699
25,019
1,198,475

Page 27

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           13.Tangible fixed assets (continued)

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Plant and machinery
119,432
168,991

119,432
168,991


14.


Stocks

2024
2023
£
£

Raw materials and consumables
1,420,924
656,128

Work in progress (goods to be sold)
11,155
14,852

Finished goods and goods for resale
19,087
41,155

1,451,166
712,135


Stock is stated after provision for impairment of £nil (2023: £nil) as at 31 December 2024.


15.


Debtors

2024
2023
£
£


Trade debtors
3,936,615
4,673,356

Amounts owed by group undertakings
1,070,429
267,291

Other debtors
370,383
321,463

Prepayments and accrued income
1,021,314
1,160,491

6,398,741
6,422,601


Amounts owed by group undertakings are interest free, unsecured, have no fixed date of repayment and are repayable on demand. 

Trade debtors are stated after impairment of £nil (2023: £nil) as at 31 December 2024.

All trade debtors are due within the company's normal terms. 

The invoice discounting facilities are secured over the book debts of the company.

Page 28

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
40,281
26,836

Less: bank loans and overdrafts
(2,470,764)
(2,960,712)

(2,430,483)
(2,933,876)



17.


Creditors: Amounts falling due within one year

2024
2023
£
£

Invoice discounting
2,470,764
2,960,712

Trade creditors
2,918,066
2,378,868

Amounts owed to group undertakings
8,614,828
2,011,812

Other taxation and social security
126,786
124,809

Obligations under finance lease and hire purchase contracts
46,755
51,540

Accruals and deferred income
681,752
529,337

14,858,951
8,057,078


Amounts owed to group undertakings are unsecured, interest free, have no fixed date of repayment and are repayable on demand. 

The repayment of trade creditors vary between on demand and sixty days. No interest is payable on trade creditors.

Around Noon (London) Limited is indebted to Barclays Bank PLC who hold security for the company’s borrowings. The borrowings are secured against the assets of Around Noon (London) Limited.

Invoice Discounting Facilities are secured on the book debts of the company. 


18.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Net obligations under finance leases and hire purchase contracts
97,257
132,831

97,257
132,831


Net obligations under finance leases and hire purchase contracts are secured on the assets acquired.

Page 29

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2024
2023
£
£


Within one year
46,754
51,540

Between 1-5 years
97,257
132,831

144,011
184,371


20.


Deferred taxation




2024


£






At beginning of year
(111,350)


Charged to profit or loss
(18,275)



At end of year
(129,625)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(129,625)
(111,350)

(129,625)
(111,350)


21.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary Shares shares of £1 each
100
100



22.


Pension commitments

The company operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £63,500 (2023: £67,394) . Contributions totalling £6,763 (2023: £8,456) were payable to the fund at the balance sheet date and are included in creditors.

Page 30

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
534,743
320,846

Later than 1 year and not later than 5 years
3,208,455
3,101,507

Later than 5 years
5,133,528
5,775,219

8,876,726
9,197,572


24.


Related party transactions

The remuneration of key management personnel was £170,197 (2023: £218,666) during the year ended 31 December 2024.

The company has availed of the exemption under FRS 102 in relation to the disclosure of transactions with wholly owned group companies.

The company made advancements of £1,204,228 (2023:£1,505,740) and received £832,474 (2023: £1,167,443) from a group company which is an 80% subsidiary of Around Noon Foods Limited. As at 31 December 2024, Around Noon (London) Limited owed that group company £433,632 (2023: £625,386) and this amount is included within current assets. 

Amounts due by group undertakings are unsecured, interest free, have no fixed date of repayment and are repayable on demand. 

The company's banker holds an intercompany cross guarantee with all other companies in the group. 


25.


Parent company and ultimate controlling party

Around Noon Foods Limited, a company incorporated in England and Wales, is the 100% parent company of Around Noon (London) Limited. 

Mr Gareth Chambers is considered to be the ultimate controlling party of Around Noon (London) Limited. 

The consolidated financial statements of Around Noon Food Limited may be obtained from Companies House, Cardiff, CF14 3UZ

Page 31

 
AROUND NOON (LONDON) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
26.


Analysis of net debt





At 1 January 2024
Cash flows
New finance leases
At 31 December 2024
£

£

£

£

Cash at bank and in hand

26,836

13,445

-

40,281

Bank overdrafts

(2,960,712)

489,948

-

(2,470,764)

Finance leases

(184,371)

26,359

14,000

(144,012)


(3,118,247)
529,752
14,000
(2,574,495)


27.


Auditor's liability limitation agreement

The directors, on behalf of the company, have entered into a Limited Liability Agreement with their Auditors dated 01 February 2025. The auditors liability is limited to an amount which is considered fair and reasonable. This has been disclosed in line with the company legislation.

Page 32