IN Foods Middlesbrough Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16290625

		31 March 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		15,750
Tangible Assets	5		69,851

			85,601
CURRENT ASSETS
Stocks	6	5,750
Debtors	7	11,905
Cash at bank and in hand		58,997

		76,652
Creditors: Amounts Falling Due Within One Year	8	(84,212 )

NET CURRENT ASSETS (LIABILITIES)			(7,560 )

TOTAL ASSETS LESS CURRENT LIABILITIES			78,041

Creditors: Amounts Falling Due After More Than One Year	9		(74,091 )

NET ASSETS			3,950

CAPITAL AND RESERVES
Called up share capital	11		10
Profit and Loss Account			3,940

SHAREHOLDERS' FUNDS			3,950

Page 1

Page 2

IN Foods Middlesbrough Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Safi Ullah Nayyar

Director

8 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

IN Foods Middlesbrough Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16290625 . The registered office is 50 Woodgate, Leicester, LE3 5GF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Over 10 Years
Fixtures & Fittings	15% Per annum

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 11

Page 3

Page 4

IN Foods Middlesbrough Limited

Notes to the Financial Statements (continued)

For the Period 4 March 2025 to 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 4 March 2025	17,500

As at 31 March 2026	17,500

Amortisation
As at 4 March 2025	-
Provided during the period	1,750

As at 31 March 2026	1,750

Net Book Value
As at 31 March 2026	15,750

As at 4 March 2025	17,500

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 4 March 2025	-	-	-
Additions	23,561	52,590	76,151

As at 31 March 2026	23,561	52,590	76,151

Depreciation
As at 4 March 2025	-	-	-
Provided during the period	2,356	3,944	6,300

As at 31 March 2026	2,356	3,944	6,300

Net Book Value
As at 31 March 2026	21,205	48,646	69,851

As at 4 March 2025	-	-	-

6. Stocks

	31 March 2026
	£
Stock	5,750

Page 4

Page 5

IN Foods Middlesbrough Limited

Notes to the Financial Statements (continued)

For the Period 4 March 2025 to 31 March 2026

7. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	4,246
Other debtors	7,659

	11,905

8. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	3,647
Bank loans and overdrafts	17,000
Other creditors	49,330
Taxation and social security	14,235

	84,212

9. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Bank loans	74,091

10. Secured Creditors

Of the creditors the following amounts are secured.

	31 March 2026
	£
Bank loans and overdrafts	91,091

11. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	10

Page 5