Company registration number 12198861 (England and Wales)
1990 FOOD SAFETY CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
1990 FOOD SAFETY CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,029
5,630
Current assets
148,491
57,170
Creditors: amounts falling due within one year
(40,828)
(39,582)
Net current assets
107,663
17,588
Total assets less current liabilities
116,692
23,218
Creditors: amounts falling due after more than one year
(126,966)
(23,114)
Net (liabilities)/assets
(10,274)
104
Capital and reserves
(10,274)
104
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company provided a director with an interest free loan. As at 30 September 2025 the company was owed £58,344.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
3
1990 Food Safety Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Strawberry Close, Farndon, Cheshire, CH3 6SJ.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
1990 FOOD SAFETY CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 June 2026 and are signed on its behalf by:
P Shaw
Director
Company registration number 12198861 (England and Wales)