8 October 2024 false No description of principal activity Taxfiler 2024.6 16003878business:PrivateLimitedCompanyLtd2024-10-082025-10-31 160038782024-10-07 160038782024-10-082025-10-31 16003878business:AuditExemptWithAccountantsReport2024-10-082025-10-31 16003878business:FilletedAccounts2024-10-082025-10-31 160038782025-10-31 16003878business:Director12024-10-082025-10-31 16003878business:RegisteredOffice2024-10-082025-10-31 16003878core:WithinOneYear2025-10-31 16003878core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16003878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16003878core:PreviouslyStatedAmount2025-10-31 16003878business:SmallEntities2024-10-082025-10-31 16003878countries:EnglandWales2024-10-082025-10-31 16003878core:MotorVehicles2024-10-082025-10-31 16003878core:MotorVehicles2024-10-07 16003878core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16003878 (England and Wales)
Farmleaf Foods Ltd Unaudited accounts for the period from 8 October 2024 to 31 October 2025
Farmleaf Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Farmleaf Foods Ltd Company Information for the period from 8 October 2024 to 31 October 2025
Director
Sapnaben Jayeshkumar Padhiyar
Company Number
16003878 (England and Wales)
Registered Office
Vyman House 104 College Road Harrow HA1 1BQ United Kingdom
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Farmleaf Foods Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,357 
Current assets
Inventories
31,274 
Debtors
5
21,760 
Cash at bank and in hand
760 
53,794 
Creditors: amounts falling due within one year
6
(55,773)
Net current liabilities
(1,979)
Net assets
1,378 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,278 
Shareholders' funds
1,378 
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 director acknowledges her 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 17 July 2026 and were signed on its behalf by
Sapnaben Jayeshkumar Padhiyar Director Company Registration No. 16003878
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Farmleaf Foods Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
1
Statutory information
Farmleaf Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 16003878. The registered office is Vyman House, 104 College Road, Harrow, HA1 1BQ, 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 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:
Motor vehicles
20% RBM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 8 October 2024
- 
Additions
3,950 
At 31 October 2025
3,950 
Depreciation
Charge for the period
593 
At 31 October 2025
593 
Net book value
At 31 October 2025
3,357 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
454 
Trade debtors
21,306 
21,760 
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Farmleaf Foods Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
24,452 
Amounts owed to group undertakings and other participating interests
9,400 
Other creditors
2,500 
Loans from directors
18,091 
Accruals
1,330 
55,773 
7
Average number of employees
During the period the average number of employees was 1.
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