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Company Registration No. 13577142 (England and Wales)
DIRECT FOOD DISTRIBUTION LTD Unaudited accounts for the year ended 31 August 2025
DIRECT FOOD DISTRIBUTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIRECT FOOD DISTRIBUTION LTD Company Information for the year ended 31 August 2025
Director
AMAR HUSSAIN
Company Number
13577142 (England and Wales)
Registered Office
27 CATFORD BROADWAY LONDON SE6 4SN ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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DIRECT FOOD DISTRIBUTION LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
22,500 
15,082 
Debtors
4
35,068 
749 
Cash at bank and in hand
(18,861)
20,005 
38,707 
35,836 
Creditors: amounts falling due within one year
5
(34,798)
(33,692)
Net current assets
3,909 
2,144 
Net assets
3,909 
2,144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,908 
2,143 
Shareholders' funds
3,909 
2,144 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
AMAR HUSSAIN Director Company Registration No. 13577142
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DIRECT FOOD DISTRIBUTION LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DIRECT FOOD DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13577142. The registered office is 27, CATFORD BROADWAY, LONDON, SE6 4SN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,408 
749 
Trade debtors
27,517 
- 
28,925 
749 
Amounts falling due after more than one year
Other debtors
6,143 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,843 
- 
Trade creditors
- 
5,641 
Taxes and social security
4,955 
3,140 
Loans from directors
- 
1 
Deferred income
- 
24,910 
34,798 
33,692 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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