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Registered Number: 15976333
England and Wales

 

 

 

FX FOOD LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 24 September 2024

End date: 30 September 2025

FX FOOD LIMITED
Contents Page
For the Period 24 September 2024 to 30 September 2025
Director Jawad KHAN
Registered Number 15976333
Registered Office 5 FAIRFIELD PARADE
HECKMONDWIKE ENGLAND
WF16 9NT
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 30 September 2025.
Director
The director who served the company throughout the period was as follows:
Jawad KHAN

On behalf of the board.


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Jawad KHAN
Director

Date approved: 05 June 2026
2
 
 
 		 2025
£
Turnover 88,595 
Cost of raw materials and consumables (64,927)
Staff costs (1,275)
Depreciations and other amounts written off assets (1,300)
Other operating expenses (425)
Other charges (11,747)
Tax (707)
Profit/(Loss) for the financial period 8,214 
 
3
  2025
    £ £
Fixed assets   5,200 
Current assets 19,616   
Creditors: amount falling due within one year (5,301)  
Net current assets   14,315 
Total assets less current liabilities   19,515 
Accruals and deferred income   (11,300)
Net assets   8,215 
 

     
Capital and reserves   8,215 
 
NOTES TO THE ACCOUNTS

General Information
FX FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15976333, registration address 5 FAIRFIELD PARADE, HECKMONDWIKE ENGLAND, WF16 9NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 24 September 2024 -    - 
Additions 6,500    6,500 
Disposals -    - 
At 30 September 2025 6,500    6,500 
Depreciation
At 24 September 2024 -    - 
Charge for period 1,300    1,300 
On disposals -    - 
At 30 September 2025 1,300    1,300 
Net book values
Closing balance as at 30 September 2025 5,200    5,200 
Opening balance as at 24 September 2024 -    - 


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 05 June 2026 and were signed by:


--------------------------------
Jawad KHAN
Director
4