Food31 Ltd 15938920 false 2024-09-05 2025-12-31 2025-12-31 The principal activity of the company is Operation of hot food takeaway Digita Accounts Production Advanced 6.30.9574.0 true 15938920 2024-09-05 2025-12-31 15938920 2025-12-31 15938920 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15938920 bus:Micro-entities 2024-09-05 2025-12-31 15938920 bus:AuditExemptWithAccountantsReport 2024-09-05 2025-12-31 15938920 bus:FilletedAccounts 2024-09-05 2025-12-31 15938920 bus:SmallCompaniesRegimeForAccounts 2024-09-05 2025-12-31 15938920 bus:RegisteredOffice 2024-09-05 2025-12-31 15938920 bus:Director1 2024-09-05 2025-12-31 15938920 bus:PrivateLimitedCompanyLtd 2024-09-05 2025-12-31 15938920 bus:Agent1 2024-09-05 2025-12-31 15938920 countries:England 2024-09-05 2025-12-31 iso4217:GBP xbrli:pure

Registration number: 15938920

Food31 Ltd
Unaudited Filleted Financial Statements
for the Period from 5 September 2024 to 31 December 2025

Food31 Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Food31 Ltd

Company Information

Director | Mr Bin Lin Chen

Registered office | 31 Station Road Market Bosworth Nuneaton Warwickshire CV13 0JS

Accountants | RSW Chartered Accountants PO Box 18725 Sutton Coldfield B73 9XY

Food31 Ltd

(Registration number: 15938920)
Balance Sheet as at 31 December 2025

| 2025 £
Fixed assets | 1,142
Current assets | 8,378
Prepayments and accrued income | 278
Creditors: Amounts falling due within one year | (25,934)
Net current liabilities | (17,278)
Total assets less current liabilities | (16,136)
Accruals and deferred income | (1,397)
| (17,533)
Capital and reserves | (17,533)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Station Road
Market Bosworth
Nuneaton
Warwickshire
CV13 0JS
England

These financial statements were authorised for issue by the director on 5 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2026

Food31 Ltd

(Registration number: 15938920)
Balance Sheet as at 31 December 2025

......................................... Mr Bin Lin Chen Director