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Company Registration No. 12257210 (England and Wales)
FRESH NOODLES FACTORY LTD Unaudited accounts for the year ended 31 October 2025
FRESH NOODLES FACTORY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRESH NOODLES FACTORY LTD Company Information for the year ended 31 October 2025
Director
Omar Rodriguez Marrero
Company Number
12257210 (England and Wales)
Registered Office
Unit 6 Missouri Avenue, Salford UK M50 2NP United Kingdom
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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FRESH NOODLES FACTORY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
296,342 
270,914 
Current assets
Inventories
18,200 
17,350 
Debtors
5
133,619 
59,956 
Cash at bank and in hand
172,881 
154,492 
324,700 
231,798 
Creditors: amounts falling due within one year
6
(132,987)
(97,722)
Net current assets
191,713 
134,076 
Total assets less current liabilities
488,055 
404,990 
Creditors: amounts falling due after more than one year
7
(19,884)
(51,358)
Net assets
468,171 
353,632 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
468,170 
353,631 
Shareholders' funds
468,171 
353,632 
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 23 July 2026 and were signed on its behalf by
Omar Rodriguez Marrero Director Company Registration No. 12257210
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FRESH NOODLES FACTORY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FRESH NOODLES FACTORY LTD is a private company, limited by shares, registered in England and Wales, registration number 12257210. The registered office is Unit 6, Missouri Avenue,, Salford, UK, M50 2NP, United Kingdom.
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:
Land & buildings
reducing at 15%
Plant & machinery
Reducing balance at 15%
Motor vehicles
Motor vehicle at15%
Fixtures & fittings
Reducing balance at 15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
4,920 
324,532 
9,433 
5,211 
344,096 
Additions
- 
68,776 
- 
- 
68,776 
At 31 October 2025
4,920 
393,308 
9,433 
5,211 
412,872 
Depreciation
At 1 November 2024
2,863 
64,040 
4,402 
1,877 
73,182 
Charge for the year
308 
41,786 
754 
500 
43,348 
At 31 October 2025
3,171 
105,826 
5,156 
2,377 
116,530 
Net book value
At 31 October 2025
1,749 
287,482 
4,277 
2,834 
296,342 
At 31 October 2024
2,057 
260,492 
5,031 
3,334 
270,914 
- 5 -
FRESH NOODLES FACTORY LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
23,322 
11,302 
Trade debtors
68,548 
44,154 
Accrued income and prepayments
38,099 
- 
Other debtors
3,650 
4,500 
133,619 
59,956 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
60,369 
21,451 
Taxes and social security
70,752 
74,498 
Loans from directors
1,866 
1,773 
132,987 
97,722 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,751 
9,631 
Taxes and social security
18,133 
41,727 
19,884 
51,358 
Corporation tax for ye October 2024 was due as £18133
8
Average number of employees
During the year the average number of employees was 19 (2024: 21).
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