smallAccCompHo_0921.xslt
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Company Registration No. 15318127 (England and Wales)

HAMIDIYE FOODS LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

## HAMIDIYE FOODS LTD

### Financial Statements for the period ending 30 November 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## HAMIDIYE FOODS LTD

### Financial Statements for the period ending 30 November 2025

#### Company Information

Company Details
Company Number | 15318127
Registered Office | PHOENIX HOUSE TAYLOR LANE
| DENTON
| MANCHESTER
| M34 3NR
Directors
Directors who held office during the period were:
Hasan OZHAN

## HAMIDIYE FOODS LTD

### Financial Statements for the period ending 30 November 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 16,512 |  | 1,920
Current Assets |  |  |  |
Stocks |  | 152,975 |  | 7,500
Debtors due |  | - |  | 3,000
Cash at bank and in hand |  | 599 |  | 1,730
|  | 153,574 |  | 12,230
Creditors |  |  |  |
Amount falling due within one year |  | (61,964) |  | (25,574)
Net Current Assets |  | 91,610 |  | (13,344)
Total Assets less current liabilities |  | 108,122 |  | (11,424)
Creditors due after more than one year |  | (73,500) |  | -
Net Assets |  | 34,622 |  | (11,424)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 34,621 |  | (11,425)
Shareholder funds |  | 34,622 |  | (11,424)

For the year ending 30/11/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 09 February 2026
Hasan OZHAN
Company Registration No. 15318127

## HAMIDIYE FOODS LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

1. Statutory Information
HAMIDIYE FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 15318127.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## HAMIDIYE FOODS LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 7
2024 | 5
4. Principal Activity
The company's principal activity during the year continued to involve selling food and beverages.

## HAMIDIYE FOODS LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/12/2024 |  | 776 |  | 1,144 |  | 1,920
Additions |  | - |  | 18,720 |  | 18,720
At 30/11/2025 |  | 776 |  | 19,864 |  | 20,640
Depreciation |  |  |  |  |  |
At 01/12/2024 |  | - |  | - |  | -
Charge for the year |  | 155 |  | 3,973 |  | 4,128
At 30/11/2025 |  | 155 |  | 3,973 |  | 4,128
Net Book Value |  |  |  |  |  |
At 30/11/2025 |  | 621 |  | 15,891 |  | 16,512
At 29/11/2024 |  | 776 |  | 1,144 |  | 1,920