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Registered Number: 12690417
England and Wales
AYO AYO FOODS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Ayo Ayo Foods Limited Contents Page For the year ended 30 June 2025
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6
Statement of Changes in Equity | 7

Ayo Ayo Foods Limited Company Information For the year ended 30 June 2025
Director | Apaobi Micaheal Olatunji
Registered Number | 12690417
Registered Office | 29 Goodman Street Manchester M9 4FD
Accountants | Reliance Accounting Services Ivy Mill Business Centre Crown Street Failsworth M35 9BG
Bankers | Lloyds Bank Plc
1

Ayo Ayo Foods Limited Director's Report For the year ended 30 June 2025
Principal activities Principal activity of the company during the financial year was of Importation and sales of food items On behalf of the board.
---------------------------------- Apaobi Micaheal Olatunji Director
Date approved: 02 July 2026 2

Ayo Ayo Foods Limited Accountants' Report For the year ended 30 June 2025
.................................................... Reliance Accounting Services Ivy Mill Business Centre Crown Street Failsworth M35 9BG 02 July 2026 3

Ayo Ayo Foods Limited Income Statement For the year ended 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 249,808 |  | 399,528
Cost of sales |  | (377,905) |  | (350,100)
Gross profit/loss |  | (128,097) |  | 49,428
Selling and distribution costs |  | (12,809) |  | (11,805)
Administrative expenses |  | (25,492) |  | (30,013)
Operating profit/(loss) |  | (166,398) |  | 7,610
Profit/(Loss) on ordinary activities before taxation |  | (166,398) |  | 7,610
Tax on profit on ordinary activities |  | 0 |  | (1,515)
Profit/(Loss) for the financial year |  | (166,398) |  | 6,095
4

Ayo Ayo Foods Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,718 |  | 10,930
|  | 16,718 |  | 10,930
Current assets |  |  |
Stocks | 4 | 3,008 |  | 11,550
Debtors | 5 | 9,757 |  | 15,104
Cash at bank and in hand |  | 0 |  | (13,371)
|  | 12,765 |  | 13,283
Creditors: amount falling due within one year | 6 | (185,609) |  | (13,940)
Net current assets |  | (172,844) |  | (657)
Total assets less current liabilities |  | (156,126) |  | 10,273
Net assets |  | (156,126) |  | 10,273
Capital and reserves |  |  |
Profit and loss account |  | (156,126) |  | 10,273
Shareholders' funds |  | (156,126) |  | 10,273
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 financial statements were approved by the director on 02 July 2026 and were signed by:
------------------------------- Apaobi Micaheal Olatunji Director
5

Ayo Ayo Foods Limited Statement of Changes in Equity For the year ended 30 June 2025
|  | Retained Earnings |  | Total
| £ |  | £ |
At 01 July 2023 |  | 4,178 |  | 4,178
Profit/(Loss) for the year |  | 6,095 |  | 6,095
Total comprehensive income for the year |  | 6,095 |  | 6,095
Total investments by and distributions to owners |  | - |  | -
At 30 June 2024 |  | 10,273 |  | 10,273
At 01 July 2024 |  | 10,272 |  | 10,272
Profit/(Loss) for the year |  | (166,398) |  | (166,398)
Total comprehensive income for the year |  | (166,398) |  | (166,398)
Total investments by and distributions to owners |  | - |  | -
At 30 June 2025 |  | (156,126) |  | (156,126)
6

Ayo Ayo Foods Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Ayo Ayo Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 12690417, registration address 29 Goodman Street, Manchester, M9 4FD. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Motor Vehicles | 20 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 July 2024 | - |  | 11,295 |  | 11,295
Additions | 9,850 |  | - |  | 9,850
Disposals | - |  | - |  | -
At 30 June 2025 | 9,850 |  | 11,295 |  | 21,145
Depreciation
At 01 July 2024 | - |  | 365 |  | 365
Charge for year | 1,803 |  | 2,259 |  | 4,062
On disposals | - |  | - |  | -
At 30 June 2025 | 1,803 |  | 2,624 |  | 4,427
Net book values
Closing balance as at 30 June 2025 | 8,047 |  | 8,671 |  | 16,718
Opening balance as at 01 July 2024 | - |  | 10,930 |  | 10,930
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 3,008 |  | 11,550
| 3,008 |  | 11,550
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 8,687 |  | 15,104
VAT | 1,070 |  | 0
| 9,757 |  | 15,104
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 171,036 |  | 4,152
Corporation Tax | 2,502 |  | 2,269
Other Creditors | (1) |  | (2)
Directors' Current Accounts | 12,072 |  | 7,521
| 185,609 |  | 13,940
7. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
7