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
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
Foodbasement27 Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
573
Creditors: amounts falling due within one year
(31,106)
Net current liabilities
(26,586)
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
Foodbasement27 Limited
Notes to the Accounts
for the period from 8 April 2024 to 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
23,000
30,000
53,000
At 30 April 2025
23,000
30,000
53,000
Charge for the period
2,300
3,000
5,300
At 30 April 2025
2,300
3,000
5,300
At 30 April 2025
20,700
27,000
47,700
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 3.