PLUS FOOD LIMITED

PLUS FOOD LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	117,981	87,796
		117,981	87,796
Current assets
Stocks	4	14,165	19,980
Debtors	5	4,258	3,193
Cash at bank and in hand		53,851	46,568
		72,274	69,741
Creditors: amount falling due within one year	6	(14,251)	(58,519)
Net current assets		58,023	11,222

Total assets less current liabilities		176,004	99,018
Creditors: amount falling due after more than one year	7	(82,897)	(48,574)
Net assets		93,107	50,444

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		93,007	50,344
Shareholders' funds		93,107	50,444

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:

-------------------------------
Nedim Telafari
Director

PLUS FOOD LIMITED
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

PLUS FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10756166, registration address PLUS FOOD CENTRE, 10 QUEENSBURY STATION PARADE EDGWARE, HA8 5NR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 June 2024	9,163	157,084	4,536	170,783
Additions	-	45,004	-	45,004
Disposals	-	(44,242)	-	(44,242)
At 31 May 2025	9,163	157,846	4,536	171,545
Depreciation
At 01 June 2024	9,003	31,132	4,610	44,745
Charge for year	-	8,819	-	8,819
On disposals	-	-	-	-
At 31 May 2025	9,003	39,951	4,610	53,564
Net book values
Closing balance as at 31 May 2025	160	117,895	(74)	117,981
Opening balance as at 01 June 2024	160	87,710	(74)	87,796

Stocks

	2025 £		2024 £
Stocks	14,165		19,980
	14,165		19,980

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	4,258		3,193
	4,258		3,193

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	7,150	7,150
Corporation Tax	3,979	9,313
PAYE & Social Security	2,070	813
Directors' Current Accounts	381	40,236
VAT	671	1,007
	14,251	58,519

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	719	0
Bank Loans & Overdrafts	17,251	27,801
Car Finance Loan	64,927	20,773
	82,897	48,574

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10756166
England and Wales
PLUS FOOD LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025