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Company Registration No. 16049839 (England and Wales)
Ibrangefoods Limited Unaudited accounts for the period from 29 October 2024 to 31 October 2025
Ibrangefoods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ibrangefoods Limited Company Information for the period from 29 October 2024 to 31 October 2025
Director
Gladys Murna Ibrahim
Company Number
16049839 (England and Wales)
Registered Office
Unit 18 Hereward Cross Peterborough PE1 1TB England
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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Ibrangefoods Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
37,558
Current assets
Inventories
36,674
Cash at bank and in hand
6,535
43,209
Creditors: amounts falling due within one year
5
(107,439)
Net current liabilities
(64,230)
Net liabilities
(26,672)
Capital and reserves
Called up share capital
1
Profit and loss account
(26,673)
Shareholders' funds
(26,672)
For the period ending 31 October 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 her 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 27 May 2026 and were signed on its behalf by
Gladys Murna Ibrahim Director Company Registration No. 16049839
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Ibrangefoods Limited Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
1
Statutory information
Ibrangefoods Limited is a private company, limited by shares, registered in England and Wales, registration number 16049839. The registered office is Unit 18 Hereward Cross, Peterborough, PE1 1TB, 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 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.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 29 October 2024
-
-
-
-
Additions
37,540
3,175
1,450
42,165
At 31 October 2025
37,540
3,175
1,450
42,165
Depreciation
Charge for the period
3,754
635
218
4,607
At 31 October 2025
3,754
635
218
4,607
Net book value
At 31 October 2025
33,786
2,540
1,232
37,558
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
118,978
Trade creditors
(11,539)
107,439
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Ibrangefoods Limited Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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