8 April 2024 false No description of principal activity Taxfiler 2024.6 15626646 business:PrivateLimitedCompanyLtd 2024-04-08 2025-04-30 15626646 2024-04-07 15626646 2024-04-08 2025-04-30 15626646 business:AuditExempt-NoAccountantsReport 2024-04-08 2025-04-30 15626646 business:FilletedAccounts 2024-04-08 2025-04-30 15626646 2025-04-30 15626646 business:Director1 2024-04-08 2025-04-30 15626646 business:RegisteredOffice 2024-04-08 2025-04-30 15626646 core:WithinOneYear 2025-04-30 15626646 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15626646 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15626646 core:PreviouslyStatedAmount 2025-04-30 15626646 business:SmallEntities 2024-04-08 2025-04-30 15626646 countries:EnglandWales 2024-04-08 2025-04-30 15626646 core:PlantMachinery 2024-04-08 2025-04-30 15626646 core:FurnitureFittings 2024-04-08 2025-04-30 15626646 core:PlantMachinery 2024-04-07 15626646 core:FurnitureFittings 2024-04-07 15626646 core:PlantMachinery 2025-04-30 15626646 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15626646 (England and Wales)
Foodbasement27 Limited Unaudited accounts for the period from 8 April 2024 to 30 April 2025
Foodbasement27 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Foodbasement27 Limited Company Information for the period from 8 April 2024 to 30 April 2025
Director
Makhammadjon Ruziev
Company Number
15626646 (England and Wales)
Registered Office
Sandwich In The Square 27 Southwick Square Southwick Brighton East Sussex BN42 4FP England
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
Foodbasement27 Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
47,700
Current assets
Debtors
5
3,947
Cash at bank and in hand
573
4,520
Creditors: amounts falling due within one year
6
(31,106)
Net current liabilities
(26,586)
Net assets
21,114
Capital and reserves
Called up share capital
100
Profit and loss account
21,014
Shareholders' funds
21,114
For the period 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 director acknowledges his 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 and authorised for issue on 6 January 2026 and were signed on its behalf by
Makhammadjon Ruziev Director Company Registration No. 15626646
- 4 -
Foodbasement27 Limited Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
Foodbasement27 Limited is a private company, limited by shares, registered in England and Wales, registration number 15626646. The registered office is Sandwich In The Square, 27 Southwick Square, Southwick, Brighton, East Sussex, BN42 4FP, 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 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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 April 2024
-
-
-
Additions
23,000
30,000
53,000
At 30 April 2025
23,000
30,000
53,000
Depreciation
Charge for the period
2,300
3,000
5,300
At 30 April 2025
2,300
3,000
5,300
Net book value
At 30 April 2025
20,700
27,000
47,700
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,947
- 5 -
Foodbasement27 Limited Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,934
Loans from directors
26,332
Accruals
840
31,106
7
Average number of employees
During the period the average number of employees was 3.
- 6 -