22 October 2024 false No description of principal activity Taxfiler 2024.6 16034704business:PrivateLimitedCompanyLtd2024-10-222025-10-31 160347042024-10-21 160347042024-10-222025-10-31 16034704business:AuditExempt-NoAccountantsReport2024-10-222025-10-31 16034704business:FilletedAccounts2024-10-222025-10-31 160347042025-10-31 16034704business:Director12024-10-222025-10-31 16034704core:WithinOneYear2025-10-31 16034704core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16034704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16034704core:PreviouslyStatedAmount2025-10-31 16034704business:SmallEntities2024-10-222025-10-31 16034704countries:EnglandWales2024-10-222025-10-31 16034704core:PlantMachinery2024-10-222025-10-31 16034704core:MotorVehicles2024-10-222025-10-31 16034704core:FurnitureFittings2024-10-222025-10-31 16034704core:ComputerEquipment2024-10-222025-10-31 16034704core:OtherPropertyPlantEquipment2024-10-222025-10-31 16034704core:PlantMachinery2024-10-21 16034704core:PlantMachinery2025-10-31 16034704business:OrdinaryShareClass12024-10-222025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16034704 (England and Wales)
Friends Foodhub Ltd Unaudited accounts for the period from 22 October 2024 to 31 October 2025
Friends Foodhub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Friends Foodhub Ltd Company Information for the period from 22 October 2024 to 31 October 2025
Directors
Rozhin Hajebi
Company Number
16034704 (England and Wales)
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Friends Foodhub Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,697 
Current assets
Cash at bank and in hand
10,693 
Creditors: amounts falling due within one year
5
(30,529)
Net current liabilities
(19,836)
Net assets
1,861 
Capital and reserves
Called up share capital
6
10 
Profit and loss account
1,851 
Shareholders' funds
1,861 
For the period 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 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Rozhin Hajebi Director Company Registration No. 16034704
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Friends Foodhub Ltd Notes to the Accounts for the period from 22 October 2024 to 31 October 2025
1
Statutory information
Friends Foodhub Ltd is a private company, limited by shares, registered in England and Wales, registration number 16034704.
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 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
18
Motor vehicles
18
Fixtures & fittings
18
Computer equipment
18
Other tangible fixed assets
18
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 October 2024
- 
Additions
26,460 
At 31 October 2025
26,460 
Depreciation
Charge for the period
4,763 
At 31 October 2025
4,763 
Net book value
At 31 October 2025
21,697 
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Friends Foodhub Ltd Notes to the Accounts for the period from 22 October 2024 to 31 October 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
14,643 
Taxes and social security
1,859 
Loans from directors
13,027 
Accruals
1,000 
30,529 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the period the average number of employees was 0.
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