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Company Registration No. 12748168 (England and Wales)
RIMAS LEBANES FOOD TRADING LTD Unaudited accounts for the year ended 31 July 2025
RIMAS LEBANES FOOD TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RIMAS LEBANES FOOD TRADING LTD Company Information for the year ended 31 July 2025
Director
Ali Banitorfi
Company Number
12748168 (England and Wales)
Registered Office
342 LORDSHIP LANE LONDON SE22 8LZ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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RIMAS LEBANES FOOD TRADING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,980
16,645
Current assets
Inventories
8,270
9,522
Debtors
5
4,250
4,250
Cash at bank and in hand
14,194
7,238
26,714
21,010
Creditors: amounts falling due within one year
6
(24,228)
(24,561)
Net current assets/(liabilities)
2,486
(3,551)
Net assets
17,466
13,094
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,366
12,994
Shareholders' funds
17,466
13,094
For the year ending 31 July 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 14 February 2026 and were signed on its behalf by
Ali Banitorfi Director Company Registration No. 12748168
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RIMAS LEBANES FOOD TRADING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RIMAS LEBANES FOOD TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12748168. The registered office is 342 LORDSHIP LANE, LONDON, SE22 8LZ, 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 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:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
20,550
At 31 July 2025
20,550
Depreciation
At 1 August 2024
3,905
Charge for the year
1,665
At 31 July 2025
5,570
Net book value
At 31 July 2025
14,980
At 31 July 2024
16,645
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,250
4,250
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RIMAS LEBANES FOOD TRADING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,438
-
Trade creditors
3,019
5,885
Taxes and social security
1,771
2,631
Other creditors
-
1,045
Loans from directors
15,000
15,000
24,228
24,561
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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