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Registered Number: 12493716
England and Wales
CHINAR FOODS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 30 March 2026

CHINAR FOODS LIMITED Contents Page For the Period 01 April 2025 to 30 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

CHINAR FOODS LIMITED Statement of Financial Position As at 30 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 67,500 |  | 0
Tangible fixed assets | 4 | 26,000 |  | 0
|  | 93,500 |  | 0
Current assets |  |  |
Stocks |  | 15,100 |  | 5,750
Debtors |  | 2,498 |  | 840
Cash at bank and in hand |  | 23,769 |  | 6,308
|  | 41,367 |  | 12,898
Creditors: amount falling due within one year |  | (121,666) |  | (9,289)
Net current assets |  | (80,299) |  | 3,609
Total assets less current liabilities |  | 13,201 |  | 3,609
Net assets |  | 13,201 |  | 3,609
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 13,101 |  | 3,509
Shareholders' funds |  | 13,201 |  | 3,609
For the period ended 30 March 2026 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 period 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 profit and loss account 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 18 July 2026 and were signed by:
------------------------------- Muhammad RIAZ Director
1

CHINAR FOODS LIMITED Notes to the Abridged Financial Statements For the Period 01 April 2025 to 30 March 2026
General Information CHINAR FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12493716, registration address 511 Foleshill Road, Coventry, West Midlands, CV6 5AU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Franchise Fees Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 10 years. 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:
Fixtures and Fittings | 20% Reducing Balance
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 period was 2 (2025 : 1).
3. | Intangible fixed assets
Cost | Franchise Fees amortised over a useful life of 10 years. |  | Total
| £ |  | £
At 01 April 2025 | - |  | -
Additions | 75,000 |  | 75,000
Disposals | - |  | -
At 30 March 2026 | 75,000 |  | 75,000
Amortisation
At 01 April 2025 | - |  | -
Charge for period | 7,500 |  | 7,500
On disposals | - |  | -
At 30 March 2026 | 7,500 |  | 7,500
Net book values
At 30 March 2026 | 67,500 |  | 67,500
At 31 March 2025 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2025 | - |  | -
Additions | 32,500 |  | 32,500
Disposals | - |  | -
At 30 March 2026 | 32,500 |  | 32,500
Depreciation
At 01 April 2025 | - |  | -
Charge for period | 6,500 |  | 6,500
On disposals | - |  | -
At 30 March 2026 | 6,500 |  | 6,500
Net book values
Closing balance as at 30 March 2026 | 26,000 |  | 26,000
Opening balance as at 01 April 2025 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2