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Company Registration No. 11315711 (England and Wales)
East Lancashire Foods Limited Unaudited accounts for the year ended 30 April 2025
East Lancashire Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Lancashire Foods Limited Company Information for the year ended 30 April 2025
Director
Keyvan Fani
Company Number
11315711 (England and Wales)
Registered Office
Unit 8 Cunningham Court Lions Drive BLACKBURN LANCASHIRE BB1 2QX UNITED KINGDOM
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East Lancashire Foods Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,772
66,568
Current assets
Inventories
11,889
8,497
Cash at bank and in hand
33,555
21,649
45,444
30,146
Creditors: amounts falling due within one year
5
(43,188)
(33,479)
Net current assets/(liabilities)
2,256
(3,333)
Total assets less current liabilities
61,028
63,235
Creditors: amounts falling due after more than one year
6
(51,762)
(59,996)
Net assets
9,266
3,239
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,166
3,139
Shareholders' funds
9,266
3,239
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 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 18 September 2025 and were signed on its behalf by
Keyvan Fani Director Company Registration No. 11315711
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East Lancashire Foods Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
East Lancashire Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 11315711. The registered office is Unit 8, Cunningham Court, Lions Drive, BLACKBURN, LANCASHIRE, BB1 2QX, UNITED KINGDOM.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
39,906
62,555
102,461
Additions
-
6,897
6,897
At 30 April 2025
39,906
69,452
109,358
Depreciation
At 1 May 2024
5,422
30,471
35,893
Charge for the year
6,897
7,796
14,693
At 30 April 2025
12,319
38,267
50,586
Net book value
At 30 April 2025
27,587
31,185
58,772
At 30 April 2024
34,484
32,084
66,568
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East Lancashire Foods Limited Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,910
14,671
Taxes and social security
11,615
7,144
Other creditors
11,663
11,664
43,188
33,479
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,613
33,389
Other creditors
20,461
26,334
Loans from directors
2,688
273
51,762
59,996
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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