168Food Ltd 16749990 true 2025-09-29 2025-12-31 2025-12-31 The principal activity of the company is Hot food takeaway Digita Accounts Production Advanced 6.30.9574.0 true Mr Fengxun Ma 16749990 2025-09-29 2025-12-31 16749990 2025-12-31 16749990 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-12-31 16749990 core:ShareCapital 2025-12-31 16749990 bus:FRS102 2025-09-29 2025-12-31 16749990 bus:AuditExempt-NoAccountantsReport 2025-09-29 2025-12-31 16749990 bus:FullAccounts 2025-09-29 2025-12-31 16749990 bus:RegisteredOffice 2025-09-29 2025-12-31 16749990 bus:Director1 2025-09-29 2025-12-31 16749990 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-09-29 2025-12-31 16749990 bus:EntityHasNeverTraded 2025-09-29 2025-12-31 16749990 bus:PrivateLimitedCompanyLtd 2025-09-29 2025-12-31 16749990 countries:England 2025-09-29 2025-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 16749990

168Food Ltd

Unaudited Filleted Financial Statements

for the Period from 29 September 2025 to 31 December 2025

 

168Food Ltd

(Registration number: 16749990)
Balance Sheet as at 31 December 2025

Note

2025
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Fengxun Ma
Director

 

168Food Ltd

Notes to the Unaudited Financial Statements for the Period from 29 September 2025 to 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Station Road
Market Bosworth
Nuneaton
Warwickshire
CV13 0JS
England

These financial statements were authorised for issue by the director on 18 May 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

Cash on hand

1

4

Share capital

Allotted, called up and fully paid shares

 

168Food Ltd

Notes to the Unaudited Financial Statements for the Period from 29 September 2025 to 31 December 2025

2025

No.

£

Ordinary shares of £1 each

1

1