Nema Foods Ltd

Registered number: 14228629

	2025	2024
	£	£
Fixed assets	499,710	519,183

Current assets	60,290	62,915
Prepayments and accrued income	11,668	4,352
Creditors: Amounts Falling Due Within One Year	(377,976 )	(338,908 )

NET CURRENT LIABILITIES	(306,018 )	(271,641 )

TOTAL ASSETS LESS CURRENT LIABILITIES	193,692	247,542

Creditors: Amounts Falling Due After More Than One Year	(264,825 )	(615,388 )
Accruals and deferred income	(19,901 )	(7,989 )

NET LIABILITIES	(91,034 )	(375,835 )

CAPITAL AND RESERVES	(91,034 )	(375,835 )

Notes

1. General Information

Nema Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14228629 . The registered office is 5 Hadrians Drive, Bancroft, Milton Keynes, Buckinghamshire, MK13 0PJ .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 12)

3. Directors Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Nitinkumar Patel	(277,740 )	3,104	(55,878 )	-	(330,514 )

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nitinkumar Patel

Director

27/04/2026