REGISTERED NUMBER: 06327940 (England and Wales)

Fenham Continental Food Store Ltd

Financial Statements for the Year Ended 31 August 2025

Page

Balance Sheet

1

FIXED ASSETS

18,482

27,907

CURRENT ASSETS

31,698

26,496

CREDITORS

Amounts falling due within one year

(5,893

)

(10,298

)

NET CURRENT ASSETS

25,805

16,198

TOTAL ASSETS LESS CURRENT LIABILITIES

44,287

44,105

CAPITAL AND RESERVES

44,287

44,105

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fenham Continental Food Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06327940

Registered office:

16 Bourne Avenue

Newcastle upon Tyne

Tyne and Wear

NE4 9XN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

Mr Mohammad Riaz - Director