Company Registration No. 10907900 (England and Wales)
HOUSE OF WORLD FOODS LTD.
Unaudited accounts
for the year ended 31 August 2025
HOUSE OF WORLD FOODS LTD.
Unaudited accounts
Contents
HOUSE OF WORLD FOODS LTD.
Company Information
for the year ended 31 August 2025
Directors
Mrs Katsiaryna Sukhotskaya
Mr Oleksiy Metenka
Company Number
10907900 (England and Wales)
Registered Office
519 STAINES ROAD
FELTHAM
TW14 8BP
UNITED KINGDOM
Accountants
Alza Accounting & Management Solutions Ltd
Office 1
98 , Welley Road
Wraysbury
Staines-Upon-Thames
Surrey
TW19 5HF
HOUSE OF WORLD FOODS LTD.
Statement of financial position
as at 31 August 2025
Intangible assets
720
1,080
Tangible assets
19,911
23,673
Cash at bank and in hand
23,731
28,887
Creditors: amounts falling due within one year
(37,009)
(38,597)
Net current assets
9,628
10,759
Total assets less current liabilities
30,259
35,512
Creditors: amounts falling due after more than one year
-
(8,911)
Called up share capital
2
2
Profit and loss account
30,257
26,599
Shareholders' funds
30,259
26,601
For the year ending 31 August 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 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 of Directors and authorised for issue on 9 May 2026 and were signed on its behalf by
Mrs Katsiaryna Sukhotskaya
Director
Company Registration No. 10907900
HOUSE OF WORLD FOODS LTD.
Notes to the Accounts
for the year ended 31 August 2025
HOUSE OF WORLD FOODS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10907900. The registered office is 519 STAINES ROAD, FELTHAM, TW14 8BP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 % reducing balance
Computer equipment
20 % reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised over 10 years.
4
Intangible fixed assets
Goodwill
HOUSE OF WORLD FOODS LTD.
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
64,383
4,398
68,781
At 31 August 2025
64,383
5,613
69,996
At 1 September 2024
42,447
2,661
45,108
Charge for the year
4,387
590
4,977
At 31 August 2025
46,834
3,251
50,085
At 31 August 2025
17,549
2,362
19,911
At 31 August 2024
21,936
1,737
23,673
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,773
10,151
Trade creditors
9,551
10,418
Taxes and social security
162
19
Loans from directors
17,673
16,907
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).