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Company Registration No. 13657992 (England and Wales)
Foody Shared Service Ltd Unaudited accounts for the year ended 31 October 2025
Foody Shared Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foody Shared Service Ltd Company Information for the year ended 31 October 2025
Director
Ms Thi Cam Le Vu
Company Number
13657992 (England and Wales)
Registered Office
38-39 Silver Street Lincoln Lincolnshire LN2 1EH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Foody Shared Service Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
306
2,226
Cash at bank and in hand
39,191
42,856
39,497
45,082
Creditors: amounts falling due within one year
5
(72,546)
(78,307)
Net current liabilities
(33,049)
(33,225)
Net liabilities
(33,049)
(33,225)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,149)
(33,325)
Shareholders' funds
(33,049)
(33,225)
For the year ending 31 October 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 her 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 23 February 2026 and were signed on its behalf by
Ms Thi Cam Le Vu Director Company Registration No. 13657992
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Foody Shared Service Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Foody Shared Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 13657992. The registered office is 38-39 Silver Street, Lincoln, Lincolnshire, LN2 1EH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
271
2,226
Trade debtors
35
-
306
2,226
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
759
1,291
Other creditors
5,083
3,117
Loans from directors
65,624
70,219
Accruals
1,080
3,680
72,546
78,307
6
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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