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Company Registration No. 15415964 (England and Wales)
SA FOOD2 LTD Financial Statements for the year ended 31 January 2026
SA FOOD2 LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SA FOOD2 LTD Company Information for the year ended 31 January 2026
Director
Shabbir Ahmad
Company Number
15415964 (England and Wales)
Registered Office
38 CARDIFF ROAD NEWPORT NP20 2ED WALES
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SA FOOD2 LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,930 
5,240 
Current assets
Inventories
659 
325 
Cash at bank and in hand
12,725 
8,390 
13,384 
8,715 
Creditors: amounts falling due within one year
5
(3,326)
(56)
Net current assets
10,058 
8,659 
Total assets less current liabilities
13,988 
13,899 
Creditors: amounts falling due after more than one year
6
(13,750)
(13,750)
Net assets
238 
149 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
237 
148 
Shareholders' funds
238 
149 
For the year ending 31 January 2026 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 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 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 1 May 2026 and were signed on its behalf by
Shabbir Ahmad Director Company Registration No. 15415964
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SA FOOD2 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SA FOOD2 LTD is a private company, limited by shares, registered in England and Wales, registration number 15415964. The registered office is 38 CARDIFF ROAD, NEWPORT, NP20 2ED, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
6,550 
At 31 January 2026
6,550 
Depreciation
At 1 February 2025
1,310 
Charge for the year
1,310 
At 31 January 2026
2,620 
Net book value
At 31 January 2026
3,930 
At 31 January 2025
5,240 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
3,326 
56 
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SA FOOD2 LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
13,750 
13,750 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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