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Company Registration No. 10409434 (England and Wales)
Infiniti Food (manufacturing) Ltd Unaudited accounts for the year ended 31 October 2025
Infiniti Food (manufacturing) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Infiniti Food (manufacturing) Ltd Company Information for the year ended 31 October 2025
Director
Honghong ZHANG
Company Number
10409434 (England and Wales)
Registered Office
Unit C Ellison Place Newcastle upon Tyne Tyne and Wear NE1 8XG England
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Infiniti Food (manufacturing) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,910 
4,600 
Investment property
5
11,352 
11,352 
15,262 
15,952 
Current assets
Inventories
809 
985 
Debtors
6
(2,406)
(3,347)
Cash at bank and in hand
12,620 
8,040 
11,023 
5,678 
Creditors: amounts falling due within one year
7
(205,828)
(112,577)
Net current liabilities
(194,805)
(106,899)
Net liabilities
(179,543)
(90,947)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(179,544)
(90,948)
Shareholders' funds
(179,543)
(90,947)
For the year 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 23 June 2026 and were signed on its behalf by
Honghong ZHANG Director Company Registration No. 10409434
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Infiniti Food (manufacturing) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Infiniti Food (manufacturing) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10409434. The registered office is Unit C, Ellison Place, Newcastle upon Tyne, Tyne and Wear, NE1 8XG, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
13,188 
At 31 October 2025
13,188 
Depreciation
At 1 November 2024
8,588 
Charge for the year
690 
At 31 October 2025
9,278 
Net book value
At 31 October 2025
3,910 
At 31 October 2024
4,600 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
11,352 
At 31 October 2025
11,352 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(2,406)
(3,347)
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Infiniti Food (manufacturing) Ltd Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,565 
481 
Taxes and social security
77 
214 
Loans from directors
200,033 
111,882 
Accruals
4,153 
- 
205,828 
112,577 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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