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| Registered number
| 09306581

| Euro Foods (yorkshire) Ltd |
| Unaudited Accounts |
| for the year ended |
| 30 November 2025 |

Euro Foods (yorkshire) Ltd Balance Sheet as at 30 November 2025
| Notes |  | 2025 £
--- | --- | --- | ---
Fixed assets |  |  |
Intangible assets | 4 |  | 20,250
Tangible assets | 5 |  | 8,557
|  |  | 28,807
Current assets |  |  |
Stocks |  | 22,300 |
Debtors | 6 | 10,521 |
Cash at bank and in hand |  | 8,740 |
|  | 41,561 |
Creditors: amounts falling due within one year | 7 | (14,318) |
Net current assets / (liabilities) |  |  | 27,243
Total assets less current liabilities |  |  | 56,050
Provisions for liabilities |  |  | (0)
Total net assets (liabilities) |  |  | 56,050
Capital and reserves |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | 55,950
Shareholders' funds |  |  | 56,050

Euro Foods (yorkshire) Ltd
Balance Sheet
as at 30 November 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Saddique

Director

Approved by the board on 7 May 2026

Company Number: 09306581 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

58 Tong Road
Leeds
LS12 1LZ

Euro Foods (yorkshire) Ltd
Notes to the Accounts
for the year ended 30 November 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment | 18% Reducing Balance
Fixtures & Fittings | 18% Reducing Balance
Vehicles | 18% Reducing Balance

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2025
|  | £
| Amortisation of goodwill | 2,250
| Directors' remuneration | 14,918

3. | Employees
--- | ---
|  | 2025
| Average number of employees during the period | 7

4. | Intangible fixed assets
--- | ---
|  | Goodwill |  | Total
| Cost | £ |  | £
| At 1 December 2024 | 45,000 |  | 45,000
| At 30 November 2025 | 45,000 |  | 45,000
| Amortisation |  |
| At 1 December 2024 | 22,500 |  | 22,500
| Provided during the period | 2,250 |  | 2,250
| At 30 November 2025 | 24,750 |  | 24,750
| Net book value |  |
| At 30 November 2025 | 20,250 |  | 20,250

5. | Tangible fixed assets
--- | ---
|  | Equipment |  | Fixtures & Fittings |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £ |  | £
| At 1 December 2024 | 10,100 |  | 30,380 |  | 3,000 |  | 43,480
| At 30 November 2025 | 10,100 |  | 30,380 |  | 3,000 |  | 43,480
| Depreciation |  |  |  |
| At 1 December 2024 | 4,313 |  | 26,143 |  | 2,588 |  | 33,044
| Charge for the period | 1,042 |  | 763 |  | 74 |  | 1,879
| At 30 November 2025 | 5,355 |  | 26,906 |  | 2,662 |  | 34,923
| Net book value |  |  |  |
| At 30 November 2025 | 4,745 |  | 3,474 |  | 338 |  | 8,557
| At 30 November 2024 | 5,787 |  | 4,237 |  | 412 |  | 10,436

6. | Debtors
--- | ---
|  | 2025
|  | £
| Trade debtors | 10,521
|  | 10,521

7. | Creditors: amounts falling due within one year
--- | ---
|  | 2025
|  | £
| Trade creditors | 750
| Taxation & social security | 13,568
|  | 14,318