| Homemade Food Company Ltd |
| Registered Number:07333218 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
Homemade Food Company Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Homemade Food Company Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,030
7,547
2
6,030
7,547
1,325
1,200
3
| Trade and other receivables |
835
924
4
209,593
| Cash and cash equivalents |
202,326
204,450
211,753
| Trade and other payables: amounts falling due within one |
| year |
(130,597)
(127,030)
5
81,156
77,420
Net current assets
| Total assets less current liabilities |
83,450
88,703
| Trade and other payables: amounts falling due after more |
| than one year |
(17,500)
(7,500)
6
(776)
(1,006)
| Provisions for liabilities |
75,174
Net assets
70,197
40,002
40,002
35,172
30,195
75,174
70,197
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 August 2025
Homemade Food Company Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 27 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Homemade Food Company Ltd
Notes to the Financial Statements
Statutory Information
| Homemade Food Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07333218. |
Unit 2, St James Court
Bridgnorth Road
Wollaston
Stourbridge
DY8 3QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 August 2025
Homemade Food Company Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
83,024
948
45,577
1,584
34,915
1,584
45,577
948
83,024
34,915
| Provision for depreciation and impairment |
75,477
831
41,003
1,414
32,229
Charge for year
1,517
31
915
34
537
76,994
862
41,918
1,448
32,766
2,149
136
3,659
86
6,030
2,686
170
4,574
117
7,547
2024
2025
1,200
1,325
| 4. Trade and other receivables |
2024
2025
229
835
695
-
835
924
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
23,732
26,019
| Taxation and social security |
36,364
72,844
66,934
31,734
127,030
130,597
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For the year ended 31 August 2025
Homemade Food Company Ltd
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
7,500
17,500
| 7. Average number of persons employed |
During the year the average number of employees was 30 (2024 : 30)
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