1 March 2025 false No description of principal activity Taxfiler 2024.6 13695724business:PrivateLimitedCompanyLtd2025-03-012026-02-28 136957242025-02-28 136957242025-03-012026-02-28 13695724business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13695724business:FilletedAccounts2025-03-012026-02-28 136957242026-02-28 13695724business:Director12025-03-012026-02-28 136957242025-02-28 13695724core:WithinOneYear2026-02-28 13695724core:WithinOneYear2025-02-28 13695724core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13695724core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13695724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13695724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13695724core:PreviouslyStatedAmount2026-02-28 13695724core:PreviouslyStatedAmount2025-02-28 13695724business:SmallEntities2025-03-012026-02-28 13695724countries:EnglandWales2025-03-012026-02-28 13695724core:PlantMachinery2025-02-28 13695724core:FurnitureFittings2025-02-28 13695724core:PlantMachinery2025-03-012026-02-28 13695724core:FurnitureFittings2025-03-012026-02-28 13695724core:PlantMachinery2026-02-28 13695724core:FurnitureFittings2026-02-28 136957242024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13695724 (England and Wales)
Mediterranean Organic Food Ltd Unaudited accounts for the year ended 28 February 2026
Mediterranean Organic Food Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mediterranean Organic Food Ltd Company Information for the year ended 28 February 2026
Director
Azmi Inan CIFTCI
Company Number
13695724 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
Mediterranean Organic Food Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,397 
5,287 
Current assets
Debtors
5
11,250 
- 
Cash at bank and in hand
96,620 
140,555 
107,870 
140,555 
Creditors: amounts falling due within one year
6
(117,110)
(107,861)
Net current (liabilities)/assets
(9,240)
32,694 
Net assets
157 
37,981 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57 
37,881 
Shareholders' funds
157 
37,981 
For the year ending 28 February 2026 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 28 May 2026 and were signed on its behalf by
Azmi Inan CIFTCI Director Company Registration No. 13695724
- 4 -
Mediterranean Organic Food Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Mediterranean Organic Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 13695724.
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
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
3,866 
3,514 
7,380 
Additions
- 
5,850 
5,850 
At 28 February 2026
3,866 
9,364 
13,230 
Depreciation
At 1 March 2025
1,556 
537 
2,093 
Charge for the year
416 
1,324 
1,740 
At 28 February 2026
1,972 
1,861 
3,833 
Net book value
At 28 February 2026
1,894 
7,503 
9,397 
At 28 February 2025
2,310 
2,977 
5,287 
- 5 -
Mediterranean Organic Food Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,250 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
386 
386 
Taxes and social security
6,839 
6,670 
Loans from directors
109,435 
100,805 
Accruals
450 
- 
117,110 
107,861 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -