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Company Registration No. 09452922 (England and Wales)
Glocal Foods Limited Unaudited accounts for the year ended 31 December 2025
Glocal Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Glocal Foods Limited Company Information for the year ended 31 December 2025
Director
HUSEYIN UNGAN
Company Number
09452922 (England and Wales)
- 3 -
Glocal Foods Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,521
33,897
Current assets
Inventories
34,750
390,000
Debtors
5
195,883
(39,940)
Cash at bank and in hand
94
(60,343)
230,727
289,717
Creditors: amounts falling due within one year
6
(455,088)
(219,724)
Net current (liabilities)/assets
(224,361)
69,993
Total assets less current liabilities
(220,840)
103,890
Creditors: amounts falling due after more than one year
7
(124,437)
(90,361)
Provisions for liabilities
Deferred tax
(6,441)
(6,441)
Net (liabilities)/assets
(351,718)
7,088
Capital and reserves
Called up share capital
100
100
Profit and loss account
(351,818)
6,988
Shareholders' funds
(351,718)
7,088
For the year ending 31 December 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 16 January 2026 and were signed on its behalf by
HUSEYIN UNGAN Director Company Registration No. 09452922
- 4 -
Glocal Foods Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Glocal Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 09452922.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
5,083
58,134
26,398
89,615
Disposals
(5,083)
(58,134)
-
(63,217)
At 31 December 2025
-
-
26,398
26,398
Depreciation
At 1 January 2025
4,636
28,978
22,104
55,718
Charge for the year
-
-
773
773
On disposals
(4,636)
(28,978)
-
(33,614)
At 31 December 2025
-
-
22,877
22,877
Net book value
At 31 December 2025
-
-
3,521
3,521
At 31 December 2024
447
29,156
4,294
33,897
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(7,768)
(275,747)
Accrued income and prepayments
203,651
203,651
Other debtors
-
32,156
195,883
(39,940)
- 5 -
Glocal Foods Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
90,374
-
VAT
56,347
21,498
Trade creditors
294,201
189,406
Taxes and social security
14,107
8,820
Loans from directors
59
-
455,088
219,724
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
124,437
90,361
8
Average number of employees
During the year the average number of employees was 3 (2024: 5).
- 6 -