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Registered Number: 09789081
England and Wales

 

 

 

NHAC BRAZILIAN FOOD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

NHAC Brazilian Food Ltd
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 September 2025



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
26 June 2026
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 43,966    4,392 
43,966    4,392 
Current assets      
Debtors: amounts falling due within one year 6,488    3,838 
Debtors: amounts falling due after one year 0    2 
Cash at bank and in hand 2,847    1,850 
9,335    5,690 
Creditors: amount falling due within one year (45,155)   (1,354)
Net current assets (35,820)   4,336 
 
Total assets less current liabilities 8,146    8,728 
Creditors: amount falling due after more than one year (7,974)   (19,191)
Provisions for liabilities (170)   (84)
Net assets 2    (10,547)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 0    (10,549)
Shareholders' funds 2    (10,547)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 June 2026 and were signed by:


-------------------------------
JOSE MARTES DE SOUZA
Director
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General Information
NHAC Brazilian Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 09789081, registration address 225, Clapham Road, London, SW9 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2024 12,956    -    -    12,956 
Additions 7,304    37,385    488    45,177 
Disposals -    -    -    - 
At 30 September 2025 20,260    37,385    488    58,133 
Depreciation
At 01 October 2024 8,564    -    -    8,564 
Charge for year 1,527    3,995    81    5,603 
On disposals -    -    -    - 
At 30 September 2025 10,091    3,995    81    14,167 
Net book values
Closing balance as at 30 September 2025 10,169    33,390    407    43,966 
Opening balance as at 01 October 2024 4,392    -    -    4,392 


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