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# AMONA FOOD LIMITED

## Company Registration Number:
14139182 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# AMONA FOOD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AMONA FOOD LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Mr Salah Altarazi
Registered office: |  | 12 Harkness House Christian Street London London GBR E1 1RX
Company Registration Number: |  | 14139182 (England and Wales)

# AMONA FOOD LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,448 | 1,698
Total fixed assets: |  | 1,448 | 1,698
Current assets
Stocks: |  | 505 | 305
Cash at bank and in hand: |  | 8,156 | 1,391
Total current assets: |  | 8,661 | 1,696
Creditors: amounts falling due within one year: | 5 | ( 10,985 ) | ( 4,367 )
Net current assets (liabilities): |  | ( 2,324 ) | ( 2,671 )
Total assets less current liabilities: |  | ( 876 ) | ( 973 )
Total net assets (liabilities): |  | ( 876 ) | ( 973 )

The notes form part of these financial statements

# AMONA FOOD LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 976 ) | ( 1,073 )
Shareholders funds: |  | ( 876 ) | ( 973 )

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Salah Altarazi
Status: Director

The notes form part of these financial statements

# AMONA FOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
  Fixtures & Fittings 15% on reducing balance basis.

  Valuation information and policy

  Stocks and work in progress are valued at the lower of cost and net realizable value after making due allowance for obsolete and slow- moving. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

# AMONA FOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# AMONA FOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# AMONA FOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 2,350 | 2,350
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 2,350 | 2,350
Depreciation |  |
At 01 June 2024 | 652 | 652
Charge for year | 250 | 250
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 902 | 902
Net book value |  |
At 31 May 2025 | 1,448 | 1,448
At 31 May 2024 | 1,698 | 1,698

# AMONA FOOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,600 | 600
Taxation and social security | 435 | 1,217
Other creditors | 8,950 | 2,550
Total | 10,985 | 4,367