Company Registration No. 16227470 (England and Wales)
W&f Food Ltd
Unaudited accounts
for the period from 4 February 2025 to 28 February 2026
W&f Food Ltd
Unaudited accounts
Contents
W&f Food Ltd
Company Information
for the period from 4 February 2025 to 28 February 2026
Company Number
16227470 (England and Wales)
Registered Office
Office 3
4a Nelson Road
London
SE10 9JB
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
W&f Food Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
8,708
Creditors: amounts falling due within one year
(2,614)
Total assets less current liabilities
136,321
Creditors: amounts falling due after more than one year
(161,317)
Called up share capital
100
Profit and loss account
(25,096)
Shareholders' funds
(24,996)
For the period ending 28 February 2026 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 21 May 2025 and were signed on its behalf by
Peipei Wang
Director
Company Registration No. 16227470
W&f Food Ltd
Notes to the Accounts
for the period from 4 February 2025 to 28 February 2026
W&f Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 16227470. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Leasehold cost - Over the term of the lease ( The term is 15 years from 16th December 2025. Tenant's break date 15th December 2040.)
Land & buildings
Classified leasehold costs
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
91,826
23,009
114,835
At 28 February 2026
91,826
23,009
114,835
Charge for the period
1,258
4,374
5,632
At 28 February 2026
1,258
4,374
5,632
At 28 February 2026
90,568
18,635
109,203
W&f Food Ltd
Notes to the Accounts
for the period from 4 February 2025 to 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
214
7
Creditors: amounts falling due after more than one year
2026
Loans from directors
161,317
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 4.