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Company Registration No. 11633040 (England and Wales)
AB ANGLO FOODS LIMITED Unaudited accounts for the year ended 31 October 2025
AB ANGLO FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AB ANGLO FOODS LIMITED Company Information for the year ended 31 October 2025
Director
Appukutti Arachchige Don Pramakumara
Company Number
11633040 (England and Wales)
Registered Office
300 BROXTOWE LANE NOTTINGHAM NG8 5NB ENGLAND
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AB ANGLO FOODS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,022
6,277
Current assets
Cash at bank and in hand
(3)
(3)
Creditors: amounts falling due within one year
5
(6,323)
(6,948)
Net current liabilities
(6,326)
(6,951)
Total assets less current liabilities
(1,304)
(674)
Creditors: amounts falling due after more than one year
6
(34,492)
(33,817)
Net liabilities
(35,796)
(34,491)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(35,798)
(34,493)
Shareholders' funds
(35,796)
(34,491)
For the year ending 31 October 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
Appukutti Arachchige Don Pramakumara Director Company Registration No. 11633040
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AB ANGLO FOODS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AB ANGLO FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11633040. The registered office is 300 BROXTOWE LANE, NOTTINGHAM, NG8 5NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Plant & Machinery -20% on reducing balance method
Motor vehicles
Motor vehicles - 20% on reducing balance method
Fixtures & fittings
Fixtures & Fittings - 20% on reducing balance method
Computer equipment
Computer Equipment - 20% on reducing balance method
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
23,940
At 31 October 2025
23,940
Depreciation
At 1 November 2024
17,663
Charge for the year
1,255
At 31 October 2025
18,918
Net book value
At 31 October 2025
5,022
At 31 October 2024
6,277
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AB ANGLO FOODS LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,569
1,569
Other creditors
4,704
4,704
Accruals
50
675
6,323
6,948
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,806
16,806
Loans from directors
17,686
17,011
34,492
33,817
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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