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REGISTERED NUMBER: 01536903

| Kadiri Foods Limited |

| Unaudited Financial Statements |

| for the Year Ended 31st January 2025 |

| Kadiri Foods Limited (Registered number: 01536903) |

Contents of the Financial Statements

for the Year Ended 31st January 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Kadiri Foods Limited |

Company Information

for the Year Ended 31st January 2025

| DIRECTORS: | Mr S J Kadiri

| Mr M Kadiri

| REGISTERED OFFICE: | 26 High Rd

| Willesden

| London

| NW10 2QD

| REGISTERED NUMBER: | 01536903

| Kadiri Foods Limited (Registered number: 01536903) |

Abridged Balance Sheet

31st January 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 5 | 161,749 |  | 195,512 |  |

CURRENT ASSETS

Inventories | 12,400 |  | 15,424 |  |

Debtors | 6 | 40,938 |  | 51,651 |  |

Cash at bank and in hand | 89,524 |  | 63,519 |  |

142,862 |  | 130,594 |  |

CREDITORS

Amounts falling due within one year | 136,145 |  | 124,338 |  |

NET CURRENT ASSETS | 6,717 |  | 6,256 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 168,466 |  | 201,768 |  |

CREDITORS

Amounts falling due after more than one year | (42,261 | ) | (65,984 | ) |

PROVISIONS FOR LIABILITIES | 8 | (28,962 | ) | (33,222 | ) |

NET ASSETS | 97,243 |  | 102,562 |  |

| Kadiri Foods Limited (Registered number: 01536903) |

Abridged Balance Sheet - continued

31st January 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 97,143 |  | 102,462 |  |

SHAREHOLDERS' FUNDS | 97,243 |  | 102,562 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th January 2026 and were signed on its behalf by:

Mr M Kadiri - Director

| Kadiri Foods Limited (Registered number: 01536903) |

Notes to the Financial Statements

for the Year Ended 31st January 2025

1. | STATUTORY INFORMATION

| Kadiri Foods Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover is generated form the ordinary activities of the business and is recognized when the goods are delivered to the customer.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 15% on reducing balance

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less any additional costs to sell.

| Kadiri Foods Limited (Registered number: 01536903) |

Notes to the Financial Statements - continued

for the Year Ended 31st January 2025

3. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| In the directors' assessment of the company's ability to continue as a going concern, there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 4 ) .

| Kadiri Foods Limited (Registered number: 01536903) |

Notes to the Financial Statements - continued

for the Year Ended 31st January 2025

5. | PROPERTY, PLANT AND EQUIPMENT

| Totals

£ |

| COST

| At 1st February 2024 | 783,049 |  |

| Additions | 8,834 |  |

| At 31st January 2025 | 791,883 |  |

| DEPRECIATION

| At 1st February 2024 | 587,537 |  |

| Charge for year | 42,597 |  |

| At 31st January 2025 | 630,134 |  |

| NET BOOK VALUE

| At 31st January 2025 | 161,749 |  |

| At 31st January 2024 | 195,512 |  |

6. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,430 |  | - |  |

7. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 33,538 |  | 33,538 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 33,538 |  | 33,538 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 8,723 |  | 32,446 |  |

| Kadiri Foods Limited (Registered number: 01536903) |

Notes to the Financial Statements - continued

for the Year Ended 31st January 2025

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 28,962 |  | 33,222 |  |

| Deferred |

| tax |

£ |

| Balance at 1st February 2024 | 33,222 |  |

| Credit to Income Statement during year | (4,260 | ) |

| Balance at 31st January 2025 | 28,962 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |