Euro Foods (yorkshire) Ltd

	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

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

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

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

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