FEEDEX LTD - Filleted accounts

Registered number

08638902

FEEDEX LTD

Filleted Accounts

31 July 2025

FEEDEX LTD
Registered number:		08638902
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		85,926			92,029

Current assets
Stocks		41,551			85,004
Debtors	4	79,366			100,121
Cash at bank and in hand		67,231			125,846
		188,148			310,971

Creditors: amounts falling due within one year	5	(78,026)			(128,942)

Net current assets			110,122			182,029
Total assets less current liabilities			196,048			274,058


Provisions for liabilities			(8,166)			(6,769)
Net assets			187,882			267,289

Capital and reserves
Called up share capital			100			100
Profit and loss account			187,782			267,189

Shareholders' funds			187,882			267,289

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

Director's responsibilities
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Hossein Afrang
Director
Approved by the board on 10 April 2026


The annexed notes form part of these financial statements

FEEDEX LTD
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


	Plant and machinery			18% reducing balance


	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					7		7


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 August 2024	36,220		73,499		66,085		175,804
	Additions	-		12,759		-		12,759
	At 31 July 2025	36,220		86,258		66,085		188,563

	Depreciation
	At 1 August 2024	6,520		43,353		33,902		83,775
	Charge for the year	5,346		7,723		5,793		18,862
	At 31 July 2025	11,866		51,076		39,695		102,637

	Net book value
	At 31 July 2025	24,354		35,182		26,390		85,926
	At 31 July 2024	29,700		30,146		32,183		92,029


4	Debtors					2025		2024
£							£

	Trade debtors					71,234		92,562
	Other debtors					8,132		7,559
						79,366		100,121


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					4,023		3,576
	Trade creditors					52,052		101,836
	Taxation and social security costs					21,802		22,671
	Other creditors					149		859
						78,026		128,942


6	Controlling party

	During the year the company was under the control of the sole director and shareholder Mr Hossein Afrang.


7	Other information

	FEEDEX LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 3, Top Deck
	Smethurst Lane
	Bolton
	BL4 0AN