1 August 2024 false No description of principal activity Taxfiler 2024.6 13504447 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13504447 2024-07-31 13504447 2024-08-01 2025-07-31 13504447 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13504447 business:FilletedAccounts 2024-08-01 2025-07-31 13504447 2025-07-31 13504447 business:Director1 2024-08-01 2025-07-31 13504447 business:Director2 2024-08-01 2025-07-31 13504447 business:RegisteredOffice 2024-08-01 2025-07-31 13504447 2024-07-31 13504447 core:WithinOneYear 2025-07-31 13504447 core:WithinOneYear 2024-07-31 13504447 countries:EnglandWales 2024-08-01 2025-07-31 13504447 2023-08-01 2024-07-31 13504447 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13504447 (England and Wales)
FALAFEL N'JUICE CO LTD Unaudited accounts for the year ended 31 July 2025
FALAFEL N'JUICE CO LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FALAFEL N'JUICE CO LTD Company Information for the year ended 31 July 2025
Directors
Jalil Eliassi Hussain Mofaq Othman Othman
Company Number
13504447 (England and Wales)
Registered Office
FALAFEL N'JUICE CO 26 KIRKGATE BRADFORD BD1 1QL
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FALAFEL N'JUICE CO LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
14,164
15,739
Current assets
6,399
9,650
Creditors: amounts falling due within one year
(36,068)
(39,765)
Net current liabilities
(29,669)
(30,115)
Total assets less current liabilities
(15,505)
(14,376)
Accruals and deferred income
(2,691)
(2,824)
Net liabilities
(18,196)
(17,200)
Capital and reserves
(18,196)
(17,200)
NOTES TO THE ACCOUNTS
1 Statutory information
FALAFEL N'JUICE CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13504447. The registered office is FALAFEL N'JUICE CO, 26 KIRKGATE, BRADFORD, BD1 1QL.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 April 2026
Jalil Eliassi Director Company Registration No. 13504447
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