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Company Registration No. 13851858 (England and Wales)
ANAS FOOD LTD Unaudited accounts for the year ended 31 January 2026
ANAS FOOD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANAS FOOD LTD Company Information for the year ended 31 January 2026
Director
Ana-Maria Baltateanu
Company Number
13851858 (England and Wales)
Registered Office
27 HARROW STREET WOLVERHAMPTON WV1 4PE ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
ANAS FOOD LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,246 
20,275 
Current assets
Inventories
22,291 
13,880 
Cash at bank and in hand
739 
404 
23,030 
14,284 
Creditors: amounts falling due within one year
5
(10,229)
(15,598)
Net current assets/(liabilities)
12,801 
(1,314)
Net assets
31,047 
18,961 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,046 
18,960 
Shareholders' funds
31,047 
18,961 
For the year ending 31 January 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 18 March 2026 and were signed on its behalf by
Ana-Maria Baltateanu Director Company Registration No. 13851858
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ANAS FOOD LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ANAS FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13851858. The registered office is 27 HARROW STREET, WOLVERHAMPTON, WV1 4PE, 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.
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:
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
2,049 
19,065 
1,723 
22,837 
At 31 January 2026
2,049 
19,065 
1,723 
22,837 
Depreciation
At 1 February 2025
483 
1,907 
172 
2,562 
Charge for the year
157 
1,716 
156 
2,029 
At 31 January 2026
640 
3,623 
328 
4,591 
Net book value
At 31 January 2026
1,409 
15,442 
1,395 
18,246 
At 31 January 2025
1,566 
17,158 
1,551 
20,275 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,002 
- 
Loans from directors
7,227 
15,598 
10,229 
15,598 
- 5 -
ANAS FOOD LTD Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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