13 September 2024 false No description of principal activity Taxfiler 2024.6 15955579business:PrivateLimitedCompanyLtd2024-09-132025-09-30 159555792024-09-12 159555792024-09-132025-09-30 15955579business:AuditExempt-NoAccountantsReport2024-09-132025-09-30 15955579business:FilletedAccounts2024-09-132025-09-30 159555792025-09-30 15955579business:Director12024-09-132025-09-30 15955579core:WithinOneYear2025-09-30 15955579core:AfterOneYear2025-09-30 15955579core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15955579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15955579core:PreviouslyStatedAmount2025-09-30 15955579business:SmallEntities2024-09-132025-09-30 15955579countries:EnglandWales2024-09-132025-09-30 15955579core:FurnitureFittings2024-09-132025-09-30 15955579core:FurnitureFittings2024-09-12 15955579core:FurnitureFittings2025-09-30 15955579business:OrdinaryShareClass12024-09-132025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15955579 (England and Wales)
Cheshire Foodhub Ltd Unaudited accounts for the period from 13 September 2024 to 30 September 2025
Cheshire Foodhub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cheshire Foodhub Ltd Company Information for the period from 13 September 2024 to 30 September 2025
Director
Kamran Akhtar
Company Number
15955579 (England and Wales)
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Cheshire Foodhub Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,299 
Current assets
Cash at bank and in hand
5,147 
Creditors: amounts falling due within one year
5
(15,137)
Net current liabilities
(9,990)
Total assets less current liabilities
309 
Creditors: amounts falling due after more than one year
6
(39)
Net assets
270 
Capital and reserves
Called up share capital
7
10 
Profit and loss account
260 
Shareholders' funds
270 
For the period ending 30 September 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 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 11 June 2026 and were signed on its behalf by
Kamran Akhtar Director Company Registration No. 15955579
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Cheshire Foodhub Ltd Notes to the Accounts for the period from 13 September 2024 to 30 September 2025
1
Statutory information
Cheshire Foodhub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15955579.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 13 September 2024
- 
Additions
12,560 
At 30 September 2025
12,560 
Depreciation
Charge for the period
2,261 
At 30 September 2025
2,261 
Net book value
At 30 September 2025
10,299 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
334 
Other creditors
243 
Loans from directors
14,560 
15,137 
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Cheshire Foodhub Ltd Notes to the Accounts for the period from 13 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
39 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
8
Average number of employees
During the period the average number of employees was 3.
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