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Registered Number: 11244519
England and Wales
SHINWARI FOOD LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

SHINWARI FOOD LIMITED Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

SHINWARI FOOD LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | (750) |  | 0
|  | (750) |  | 0
Current assets |  |  |
Stocks |  | 0 |  | 3,500
Cash at bank and in hand |  | (333) |  | (4,064)
|  | (333) |  | (564)
Creditors: amount falling due within one year |  | (7,980) |  | (7,980)
Net current assets |  | (8,313) |  | (8,544)
Total assets less current liabilities |  | (9,063) |  | (8,544)
Net assets |  | (9,063) |  | (8,544)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (9,064) |  | (8,545)
Shareholders' funds |  | (9,063) |  | (8,544)
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- Haroon Shinwari Director
1

SHINWARI FOOD LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information SHINWARI FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11244519, registration address 273 Old Kent Road, London , London, SE1 5LU. 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 – 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 3,500 |  | 2,750 |  | 6,250
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 3,500 |  | 2,750 |  | 6,250
Depreciation
At 01 April 2025 | 3,500 |  | 2,750 |  | 6,250
Charge for year | 420 |  | 330 |  | 750
On disposals | - |  | - |  | -
At 31 March 2026 | 3,920 |  | 3,080 |  | 7,000
Net book values
Closing balance as at 31 March 2026 | (420) |  | (330) |  | (750)
Opening balance as at 01 April 2025 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2