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Registered Number: 15299444


 

 

 

FREDDY’S FOOD LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Director Iqra BIBI
Registered Number 15299444
Registered Office 5 FAIRFIELD PARADE
HECKMONDWIKE ENGLAND
WF16 9NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Iqra BIBI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Iqra BIBI
Director

Date approved: 10 July 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 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.

30 November 2025



....................................................



10 July 2026
3
 
 
Notes
 
2025
£
  2024
£
Turnover 85,569    79,881 
Cost of sales (57,625)   (52,911)
Gross profit 27,944    26,970 
Selling and distribution costs (328)   (3,950)
Administrative expenses (19,912)   (19,254)
Other operating expenses (1,735)   (400)
Operating profit 2 5,969    3,366 
Profit/(Loss) on ordinary activities before taxation 5,969    3,366 
Tax on profit on ordinary activities 4 (762)   (572)
Profit/(Loss) for the financial year 5,207    2,794 
 
4
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 5 8,066    6,108 
8,066    6,108 
Current assets      
Debtors 6 8,367    9,555 
Cash at bank and in hand 7,634    3 
16,001    9,558 
Creditors: amount falling due within one year 7 (16,065)   (12,871)
Net current assets (64)   (3,313)
 
Total assets less current liabilities 8,002    2,795 
Net assets 8,002    2,795 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8 8,001    2,794 
Shareholders' funds 8,002    2,795 
 


For the year ended 30 November 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 10 July 2026 and were signed by:


-------------------------------
Iqra BIBI
Director
5
General Information
FREDDY’S FOOD LIMITED is a private company, limited by shares, registered in , registration number 15299444, registration address 5 FAIRFIELD PARADE, HECKMONDWIKE ENGLAND, WF16 9NT.

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 5 Straight Line
Fixtures and Fittings 3 Straight Line
2.

Operating profit/(loss)

2025
£
  2024
£
The operating profit is stated after charging:

 
Depreciation of tangible fixed assets 1,292    1,292 

3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
4.

Tax on profit on ordinary activities

2025
£
  2024
£
UK Corporation Tax 762    572 
762    572 

5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2024 7,050    350    7,400 
Additions   3,250    3,250 
Disposals    
At 30 November 2025 7,050    3,600    10,650 
Depreciation
At 01 December 2024 1,175    117    1,292 
Charge for year 1,175    117    1,292 
On disposals    
At 30 November 2025 2,350    234    2,584 
Net book values
Closing balance as at 30 November 2025 4,700    3,366    8,066 
Opening balance as at 01 December 2024 5,875    233    6,108 


6.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 8,367    9,555 
8,367    9,555 

7.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 762    572 
Accrued Expenses 1,850    200 
Directors' Current Accounts 13,453    12,099 
16,065    12,871 

8.

Profit and loss account

  2025
£
Balance at 01 December 2024 2,794 
Profit for the year 5,207 
Balance at 30 November 2025 8,001 

6
  2025
£
  2024
£
Turnover          
Sales   85,569      79,881 
  85,569      79,881 
Cost of sales          
Purchases 45,221      43,119 
Depreciation Charge: Fixtures & Fittings 1,292      1,292 
Sub-Contract Cost 8,362      8,500 
Other Direct Costs 2,750     
  (57,625)     (52,911)
Gross profit   27,944      26,970 
Selling and distribution costs          
Wages & Salaries     3,950 
Entertainment 328     
  (328)     (3,950)
Administrative expenses          
Staff Welfare 2,500      6,000 
Accountancy Fees 1,850      200 
Legal and Professional Fees (Allowable) 828      3,000 
Use of Home as Office 312     
Equipment expensed 3,275      7,710 
General Travel Expenses 2,371      454 
Bank Charges 403      1,000 
Subscription 7,711     
Advertising 512      890 
Sundry Expenses 150     
  (19,912)     (19,254)
Other operating expenses          
Repairs & Maintenance 1,735      400 
  (1,735)     (400)
Operating profit   5,969      3,366 
Profit/(Loss) on ordinary activities before taxation   5,969      3,366 
Tax on profit on ordinary activities          
UK Corporation Tax 762      572 
  (762)     (572)
Profit/(Loss) for the financial year   5,207      2,794 
 
7