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Registered number: NI067491










AROUND NOON LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
AROUND NOON LIMITED
 

COMPANY INFORMATION


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




Registered number
NI067491



Registered office
Greenbank Industrial Estate
24a Rampart Road

Newry

Down

BT34 2QU




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 SHP




Solicitors
3volution
10 South Parade

Leeds

United Kingdom

LS1 5QS





 
AROUND NOON 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 - 14
Notes to the financial statements
 
 
15 - 36


 
AROUND NOON LIMITED
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present 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 decreased by £1.1m to £26.4m in the year ended 31 December 2024 relative to turnover of £27.5m achieved in the year ended 31 December 2023.
The gross profit margin for the year was 17.5% which has increased by 12.8% (2023: 16.3%).
The company made a profit before tax of £162k (2023: loss £77k).
The company continues to have a strong asset base, with net assets of £2,762k (2023: £2,172k) as at 31 December 2024.
The company continues to operate in a very difficult market where competition is very strong. The directors are satisfied with the performance in the year given the challenges to retain and win contracts.

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 liquidity, cash flow risk, currency risk, finance and interest rate risk, credit risk, inflation risk and climate risk. The board reviews and agrees policies for the prudent management of these risks as follows: 
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, cash flows or from group availability to ensure all obligations can be met when they fall due.
Currency risk- A significant proportion of the company's main activities are conducted in ROI. The company's activities in Europe are conducted primarily in Euro. Variances affecting operational activities in this regard are reflected in cost of sales in the profit and loss account in the years in which they arise. 
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.
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:
Decrease in sales: 4.0% (2023: 16.7% increase)
Profit before tax: (0.6%) (2023: -0.4%)
Shareholders' Equity: £2,762k (2023: £2,172k)

Page 1

 
AROUND NOON 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 programme 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 continue to assess market demands and opportunities. With this in mind they have anticipated that the company will continue to generate significant profits.


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



Mr Gareth Chambers
Director

Date: 19 December 2025

Page 2

 
AROUND NOON 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 profit for the year, after taxation, amounted to £159,306 (2023 - loss £108,287).

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.

Employment 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 were formerly known as FPM Accountants Limited. 

Page 3

 
AROUND NOON 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 profit after tax of £159,306 (2023: loss after tax £108,287) and had net assets position of £2,762,075 (2023: £2,172,470). 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 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 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 LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON LIMITED
 

Opinion


We have audited the financial statements of Around Noon 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 profit 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 LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON 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 LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON 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 obtained an understanding of the legal and regulatory framework applicable to the company through enquiry of management, industry research and the application of cumulative audit knowledge. We identified the following principal laws and regulations relevant to the company – Companies Act 2006 and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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:
•Identifying and assessing the design of key controls implemented by management to prevent and detect fraud;
•Enquiry of management and those charged with governance;
•Performance of analytical procedures to identify unusual relationships which may indicate a risk of fraud or an  irregularity;
•Journal entry testing - including analysis of the general ledger to identify entries deemed to represent a higher   risk of fraud or error; and
•Assessment of the reasonableness of judgements made by management in accounting estimates.

The inherent limitations of an audit mean that there will always be a risk that irregularities will go undetected, including those which may ultimately lead to a material misstatement. This risk is considered greater where an irregularity results from fraud including misrepresentation, collusion, and forgery. 


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 LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AROUND NOON 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 & Statutory Auditors
Dromalane Mill
The Quays
Newry
Co. Down
BT35 8QS

19 December 2025
Page 9

 
AROUND NOON LIMITED
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
26,378,870
27,473,425

Cost of sales
  
(21,756,876)
(22,994,482)

Gross profit
  
4,621,994
4,478,943

Administrative expenses
  
(6,495,796)
(4,999,400)

Other operating income
 5 
2,204,550
734,761

Operating profit
 6 
330,748
214,304

Interest payable and similar expenses
 10 
(168,823)
(290,904)

Profit/(loss) before tax
  
161,925
(76,600)

Tax on profit/(loss)
 11 
(2,619)
(31,687)

Profit/(loss) for the financial year
  
159,306
(108,287)

Other comprehensive income for the year
  

Unrealised surplus on revaluation of tangible fixed assets
  
573,399
-

Tax relating to other comprehensive income
  
(143,100)
250

Other comprehensive income for the year
  
430,299
250

Total comprehensive income for the year
  
589,605
(108,037)

The notes on pages 15 to 36 form part of these financial statements.

Page 10

 
AROUND NOON LIMITED
REGISTERED NUMBER: NI067491

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 12 
342,601
122,417

Tangible assets
 13 
2,308,785
1,780,699

  
2,651,386
1,903,116

Current assets
  

Stocks
 14 
668,761
683,805

Debtors: amounts falling due within one year
 15 
10,978,475
6,767,007

Cash at bank and in hand
  
82,965
42,677

  
11,730,201
7,493,489

Creditors: amounts falling due within one year
 16 
(10,897,584)
(6,686,135)

Net current assets
  
 
 
832,617
 
 
807,354

Total assets less current liabilities
  
3,484,003
2,710,470

Creditors: amounts falling due after more than one year
 17 
(245,487)
(207,278)

Provisions for liabilities
  

Deferred tax
 19 
(476,441)
(330,722)

  
 
 
(476,441)
 
 
(330,722)

Net assets
  
2,762,075
2,172,470


Capital and reserves
  

Called up share capital 
 20 
20
20

Revaluation reserve
  
501,219
72,200

Profit and loss account
  
2,260,836
2,100,250

  
2,762,075
2,172,470


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2025.




Mr Gareth Chambers
Director

The notes on pages 15 to 36 form part of these financial statements.

Page 11

 
AROUND NOON LIMITED
 

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


Called up share capital
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
20
73,230
2,207,257
2,280,507



Loss for the year
-
-
(108,287)
(108,287)

Tax relating to other comprehensive income
-
250
-
250

Transfer to/from profit and loss account
-
(1,280)
1,280
-



At 1 January 2024
20
72,200
2,100,250
2,172,470



Profit for the year
-
-
159,306
159,306

Surplus on revaluation of freehold property
-
573,399
-
573,399

Tax relating to other comprehensive income
-
(143,100)
-
(143,100)

Transfer to/from profit and loss account
-
(1,280)
1,280
-


Total transactions
-
(1,280)
1,280
-


At 31 December 2024
20
501,219
2,260,836
2,762,075


The notes on pages 15 to 36 form part of these financial statements.

Page 12

 
AROUND NOON LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit/(loss) for the financial year
159,306
(108,287)

Adjustments for:

Amortisation of intangible assets
314,707
126,650

Depreciation of tangible assets
298,419
292,632

Loss on disposal of tangible assets
7,379
10,075

Government grants
(156,889)
(119,073)

Interest paid
168,823
290,904

Taxation charge
2,619
31,687

Decrease/(increase) in stocks
15,044
(36,297)

Decrease/(increase) in debtors
892,937
(445,577)

(Increase)/decrease in amounts owed by groups
(5,104,405)
1,129,595

Increase/(decrease) in creditors
80,283
(36,743)

Increase in amounts owed to groups
4,495,326
218,237

Net cash generated from operating activities

1,173,549
1,353,803


Cash flows from investing activities

Purchase of intangible fixed assets
(534,891)
(163,962)

Purchase of tangible fixed assets
(267,285)
(356,939)

Sale of tangible fixed assets
6,800
9,626

Government grants received
156,889
119,073

HP interest paid
(37,225)
(28,890)

Net cash from investing activities

(675,712)
(421,092)
Page 13

 
AROUND NOON LIMITED
 

STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


2024
2023

£
£



Cash flows from financing activities

Repayment of loans
-
(1,905,064)

Repayment of/new finance leases
67,273
40,182

Interest paid
(131,598)
(262,014)

Net cash used in financing activities
(64,325)
(2,126,896)

Net increase/(decrease) in cash and cash equivalents
433,512
(1,194,185)

Cash and cash equivalents at beginning of year
(2,487,388)
(1,293,203)

Cash and cash equivalents at the end of year
(2,053,876)
(2,487,388)


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
82,965
42,677

Bank overdrafts
(2,136,841)
(2,530,065)

(2,053,876)
(2,487,388)


Page 14

 
AROUND NOON LIMITED
 

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

1.


General information

Around Noon Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Greenbank Industrial Estate, 24a Rampart Road, Newry, Co. Down, Northern Ireland, BT34 2QU.

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 15

 
AROUND NOON 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 profit after tax of £159,306 (2023: loss after tax £108,287) and had net assets position of £2,762,075 (2023: £2,172,470). 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 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 16

 
AROUND NOON LIMITED
 

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

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue 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 revenue is recognised:

Sale of goods

Revenue 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 revenue 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.

  
2.5

Rental Income

Rental Income received from group companies for sub-leases of the property is shown as net off rent payments. 

  
2.6

Research and development expenditure

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

Page 17

 
AROUND NOON LIMITED
 

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

2.Accounting policies (continued)

 
2.7

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of comprehensive income over its useful economic life.

Other 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 - 24 months

 
2.8

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.

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:

Freehold property
-
2% Straight Line
Motor vehicles
-
20% Straight Line
Fixtures and fittings
-
15% & 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.

Properties whose fair value can be measured reliably are held under the revaluation model and are carried at a revalued amount, being their fair value at the date of valuation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.  The fair value of the land and buildings is usually considered to be their market value.

Revaluation gains and losses are recognised in other comprehensive income and accumulated in equity, except to the extent that a revaluation gain reverses a revaluation loss previously recognised in profit or loss or a revaluation loss exceeds the accumulated revaluation gains recognised in equity; such gains and losses are recognised in profit or loss.

Page 18

 
AROUND NOON LIMITED
 

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

2.Accounting policies (continued)

  
2.9

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.

 
2.10

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.

 
2.11

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.

 
2.12

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.
Page 19

 
AROUND NOON LIMITED
 

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

2.Accounting policies (continued)


2.12
Financial instruments (continued)


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.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

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 20

 
AROUND NOON LIMITED
 

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

2.Accounting policies (continued)


2.12
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.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

  
2.13

Equity instruments

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

Page 21

 
AROUND NOON LIMITED
 

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

2.Accounting policies (continued)

  
2.14

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.

  
2.15

Retirement benefits

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

  
2.16

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. 

Page 22

 
AROUND NOON LIMITED
 

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

2.Accounting policies (continued)

 
2.17

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.


 
2.18

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.

Page 23

 
AROUND NOON 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 are 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.
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. 
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.
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 directors believe 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 sufficent 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 24

 
AROUND NOON LIMITED
 

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

4.


Turnover

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.


5.


Other operating income

2024
2023
£
£

Group management charge
1,947,848
485,446

Government grants receivable
156,889
119,073

Sundry income
99,813
130,242

2,204,550
734,761



6.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Research & development charged as an expense
102,120
88,155

Exchange differences
8,524
79,424

Government grants
(156,889)
(119,073)

Fees payable to the company's auditor for the audit of the company's financial statements
17,919
14,872

Depreciation of owned tangible fixed assets
172,532
214,051

Depreciation of tangible fixed assets held under finance leases
125,887
78,581

Profit on disposal of tangible fixed assets
7,379
232,317

Amortisation of intangible assets
314,707
126,650

Operating lease charges
392,998
672,465


7.


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
17,919
14,872

Page 25

 
AROUND NOON LIMITED
 

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

8.


Employees

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


2024
2023
£
£

Wages and salaries
9,689,303
8,876,597

Social security costs
1,020,191
957,103

Cost of defined contribution scheme
168,461
135,974

10,877,955
9,969,674


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


        2024
        2023
            No.
            No.







Administration & Finance
53
50



Distribution
53
55



Directors
2
3



Production
157
172



Hygiene
22
27

287
307


9.


Director's remuneration

2024
2023
£
£

Director's emoluments
404,000
338,332

Company contributions to defined contribution pension schemes
37,320
1,821

441,320
340,153


During the year retirement benefits were accruing to 2 directors (2023 - 2) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £217,000 (2023 - £169,167).

The value of the Company's contributions paid to a defined benefit pension scheme in respect of the highest paid director amounted to £1,321 (2023 - £1,821).

The total accrued pension provision of the highest paid director at 31 December 2024 amounted to £NIL (2023 - £NIL).

Page 26

 
AROUND NOON LIMITED
 

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

10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
-
97,080

Other loan interest payable
5,695
3,448

Finance leases and hire purchase contracts
37,225
28,890

Other interest payable
125,903
161,486

168,823
290,904


11.


Taxation


2024
2023
£
£



Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
2,619
31,687

Total deferred tax
2,619
31,687


Tax on profit/(loss)
2,619
31,687
Page 27

 
AROUND NOON 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 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£
£


Profit/(loss) on ordinary activities before tax
161,925
(76,600)


Profit/(loss) on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
40,481
(18,001)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
1,855
10,453

Capital allowances for year in excess of depreciation
21,962
(7,465)

Utilisation of tax losses
-
(3,652)

Non trade loan relationship
-
18,665

Group relief
(64,298)
-

Deferred tax movement
2,619
31,687

Total tax charge for the year
2,619
31,687


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 28

 
AROUND NOON LIMITED
 

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

12.


Intangible assets




Design Costs
Goodwill
Total

£
£
£



Cost


At 1 January 2024
615,285
150,000
765,285


Additions
534,891
-
534,891



At 31 December 2024

1,150,176
150,000
1,300,176



Amortisation


At 1 January 2024
492,868
150,000
642,868


Charge for the year on owned assets
314,707
-
314,707



At 31 December 2024

807,575
150,000
957,575



Net book value



At 31 December 2024
342,601
-
342,601



At 31 December 2023
122,417
-
122,417



Page 29

 
AROUND NOON LIMITED
 

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

13.


Tangible fixed assets


Freehold property
Motor vehicles
Fixtures and fittings
Total

£
£
£
£



Cost or valuation


At 1 January 2024
750,000
243,424
2,341,847
3,335,271


Additions
-
-
267,285
267,285


Disposals
-
-
(35,446)
(35,446)


Revaluations
500,000
-
-
500,000



At 31 December 2024

1,250,000
243,424
2,573,686
4,067,110



Depreciation


At 1 January 2024
58,719
175,295
1,320,558
1,554,572


Charge for the year on owned assets
14,680
21,128
262,611
298,419


Disposals
-
-
(21,267)
(21,267)


On revalued assets
(73,399)
-
-
(73,399)



At 31 December 2024

-
196,423
1,561,902
1,758,325



Net book value



At 31 December 2024
1,250,000
47,001
1,011,784
2,308,785



At 31 December 2023
691,281
68,129
1,021,289
1,780,699

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


2024
2023
£
£



Plant and machinery
506,997
352,967

506,997
352,967

The property at Greenbank Industrial Estate, 24a Rampart Road, Newry, Co. Down, BT34 2QU was valued on 8 November 2024 by Ivan Holmes at Holmes & Doran who revalued the freehold property at open market value of £1,250,000. The property had an original value of £730,424 and a net book value of £691,281. The property had previously been revalued in 2019 at a revalued amount of £750,000. Deferred tax in respect of this uplift in the year was £143,350.

The asset is shown at revalued amount less subsequent depreciation at rate of 2% straight line.

Page 30

 
AROUND NOON LIMITED
 

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

           13.Tangible fixed assets (continued)

If the land and buildings had not been included at valuation they would have been included under the historical cost convention as follows:

2024
2023
£
£



Cost
730,424
730,424

Accumulated depreciation
(150,846)
(136,238)

Net book value
579,578
594,186


14.


Stocks

2024
2023
£
£

Raw materials and consumables
650,461
636,014

Finished goods and goods for resale
18,300
47,791

668,761
683,805


Stocks are stated after provisions for impairment of £nil (2023 £Nil).


15.


Debtors

2024
2023
£
£


Trade debtors
3,084,027
4,073,430

Amounts owed by group undertakings
7,305,305
2,200,900

Other debtors
184,096
171,557

Prepayments and accrued income
405,047
321,120

10,978,475
6,767,007


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

Trade debtors are stated after provision for impairment of £nil (2023 £nil).

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

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

Page 31

 
AROUND NOON LIMITED
 

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

16.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts and invoice discounting facilities
2,136,841
2,530,065

Trade creditors
2,719,331
2,724,358

Amounts owed to group undertakings
4,912,823
417,497

Other taxation and social security
216,696
233,416

Obligations under finance lease and hire purchase contracts
125,545
96,481

Accruals and deferred income
786,348
684,318

10,897,584
6,686,135


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

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

Around Noon 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 Limited.

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

Included in bank overdraft and ID facilities is an ID facility of £1,710,089 (2023: £2,388,679).


17.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Net obligations under finance leases and hire purchase contracts
245,487
207,278

245,487
207,278


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

Page 32

 
AROUND NOON LIMITED
 

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

18.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2024
2023
£
£


Within one year
125,545
96,481

Between 1-5 years
245,487
207,278

371,032
303,759

Finance lease payments represent rentals payable by the company for certain items of plant and machinery. Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets. The average lease term is 3 years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments.


19.


Deferred taxation




2024


£






At beginning of year
(330,722)


Charged to profit or loss
(2,619)


Revaluation reserve
(143,100)



At end of year
(476,441)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(316,308)
(313,689)

Revaluations
(160,133)
(17,033)

(476,441)
(330,722)

The deferred tax liability set out above relates to accelerated capital allowances and revaluations. As the maturity period cannot be accurately determined, the deferred tax liability is expected to reverse over the life of the asset.

Page 33

 
AROUND NOON LIMITED
 

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

20.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



20 (2023 - 20) Ordinary shares of £1.00 each
20
20



21.


Government grants

During the year ended 31 December 2024, £3,448 (2023: £3,448) was amortised to the profit and loss account. The net book value of the capital grant as at 31 December 2024 is £11,782 (2023: £15,260).


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 charge to the profit or loss in respect of defined pension contribution schemes was £168,461 (2023: £135,974).


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
293,434
212,777

Later than 1 year and not later than 5 years
786,473
679,553

Later than 5 years
535,378
239,593

1,615,285
1,131,923

Page 34

 
AROUND NOON LIMITED
 

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

24.


Related party transactions

The remuneration of key management personnel was £878,415 (2023 £793,089) during the year ended 31 December 2024. Director's remuneration is disclosed in note 9 to the financial statements.

The company has availed of the exemption not to disclose details of transactions with wholly owned subsidiaries.

During the year the company entered into the following transactions with related parties:

The company made advancements of £3,174,307 (2023: £2,832,982) and received £3,057,897 (2023: £3,137,174) from a group company which is an 80% subsidiary of Around Noon Foods Limited. As at 31 December 2024 that group company was owed £61,998 (2023: £178,407) by Around Noon Limited.  Included within this is amounts of £53,778 (2023: £53,793) received for sub-leases of properties.

Amounts due from 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 Limited.  

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

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

26.


Analysis of net debt




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

42,677

40,288

82,965

Bank overdrafts and ID facilities

(2,530,065)

393,224

(2,136,841)

Finance leases

(303,759)

(67,273)

(371,032)


(2,791,147)
366,239
(2,424,908)


27.


Capital Commitments

The company had capital commitments of £nil (2023: £26,250) in relation to the purchase of equipment as at the balance sheet date.

Page 35

 
AROUND NOON LIMITED
 

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

28.


Financial commitments, guarantees and contingent liabilities

The company has received grants from various grant bodies. There exists a contingent liability to repay all of the financial assistance received under these supports if a default occurs or it is determined that the company was not eligible. The directors do not foresee any default or issues regarding eligibility for supports claimed. 


29.


Auditor's liability limitation agreement

The directors, on behalf of the company, have entered into a Limited Liability Agreement with their Auditors dated 1 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 36