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Registered Number: 10821809
England and Wales
EIT FOOD CLC NORTH WEST LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Eit Food Clc North West Limited Contents Page For the year ended 30 June 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Eit Food Clc North West Limited Company Information For the year ended 30 June 2025
Director | Richard Jonathan Zaltzman
Registered Number | 10821809
Registered Office | 1 Friar Street Reading RG1 1DA
Accountants | Melanie Curtis Accountants Limited 65 Peach Street Berkshire Wokingham RG40 1XP
Secretary | Louise Victoria Ayres
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Eit Food Clc North West Limited Directors' Report For the year ended 30 June 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 30 June 2025. Principal activities Principal activity of the company during the financial year was of promoting food research in collaboration with industry, research organisations and consumers to provide products, services and new technologies which deliver sustainability and a healthier lifestyle for all European citizens. Directors The directors who served the company throughout the year were as follows: Andrew Philip Carlin - resigned on 14 March 2025 Jayne Louise Brookman - resigned on 6 March 2025 Richard Jonathan Zaltzman - appointed on 12 February 2025 The directors who resigned from the company during the year were as follows:
Jayne Louise Brookman
Andrew Philip Carlin
This report was approved by the board and signed on its behalf by:
---------------------------------- Richard Jonathan Zaltzman Director
Date approved: 09 December 2025 2

Eit Food Clc North West Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 101,245 |  | 56,006
Cash at bank and in hand |  | 5,828 |  | 349,035
|  | 107,073 |  | 405,041
Creditors: amount falling due within one year | 4 | (82,371) |  | (297,079)
Net current assets |  | 24,702 |  | 107,962
Total assets less current liabilities |  | 24,702 |  | 107,962
Net assets |  | 24,702 |  | 107,962
Capital and reserves |  |  |
Profit and loss account |  | 24,702 |  | 107,962
Shareholders' funds |  | 24,702 |  | 107,962
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 December 2025 and were signed on its behalf by:
------------------------------- Richard Jonathan Zaltzman Director
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Eit Food Clc North West Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Eit Food Clc North West Limited is a private company, limited by shares, registered in England and Wales, registration number 10821809, registration address 1 Friar Street, Reading, RG1 1DA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 16).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 24,299 |  | 13,458
Prepayments & Accrued Income | 468 |  | 42,548
Other Debtors | 66,001 |  | -
Tax recoverable | 10,477 |  | -
| 101,245 |  | 56,006
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | - |  | 88,632
Intercompany loan | 81,155 |  | -
Social Security and Other Taxes | 1,216 |  | 58,456
Accruals and Deferred Income | - |  | 128,315
Other Creditors | - |  | 1,614
Pension Liability | - |  | 20,062
| 82,371 |  | 297,079
5. | Related party transaction At the balance sheet date, the company owed £81,155 (2024: £Nil) to EIT Food UK Ltd, a UK establishment. The company and EIT Food UK Ltd are connected companies.
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