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Company Registration No. 12579791 (England and Wales)
Rise Food & Drink Ltd Unaudited accounts for the year ended 30 April 2025
Rise Food & Drink Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rise Food & Drink Ltd Company Information for the year ended 30 April 2025
Directors
Benjamin George Michael Charalambous Alice Christina Wainwright
Company Number
12579791 (England and Wales)
Registered Office
Rise Food & Drink Ltd 71-75 Shelton Street London Covent Garden WC2H 9JQ England
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Rise Food & Drink Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300
599
Current assets
Inventories
6,786
4,798
Debtors
5
17,027
4,724
Cash at bank and in hand
209
81,652
24,022
91,174
Creditors: amounts falling due within one year
6
(60,109)
(45,525)
Net current (liabilities)/assets
(36,087)
45,649
Net (liabilities)/assets
(35,787)
46,248
Capital and reserves
Called up share capital
2
2
Share premium
107,500
107,500
Profit and loss account
(143,289)
(61,254)
Shareholders' funds
(35,787)
46,248
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Alice Christina Wainwright Director Company Registration No. 12579791
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Rise Food & Drink Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Rise Food & Drink Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579791. The registered office is Rise Food & Drink Ltd, 71-75 Shelton Street, London, Covent Garden, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
899
At 30 April 2025
899
Depreciation
At 1 May 2024
300
Charge for the year
299
At 30 April 2025
599
Net book value
At 30 April 2025
300
At 30 April 2024
599
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Rise Food & Drink Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,805
4,524
Trade debtors
1,418
200
Accrued income and prepayments
9,395
-
Other debtors
1,409
-
17,027
4,724
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,656
-
Trade creditors
21,690
18,144
Taxes and social security
293
495
Other creditors
3,314
6,163
Loans from directors
26,132
20,723
Accruals
2,024
-
60,109
45,525
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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