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Registered Number: 11448026
England and Wales

 

 

 

FOOD CENTRE (EDGWARE) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Director Ashid Munir
Registered Number 11448026
Registered Office 190-B Station Road
Edgware
London
HA8 7AR
Accountants K B M UK LIMITED
1 Concord Business Centre Concord Road
London
W3 0TJ
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 July 2025.
Directors
The directors who served the company throughout the year were as follows:
Ashid Munir (from 23/12/2024)
Ismaeel Asad (from 17/07/2024 to 23/12/2024)

This report was approved by the board and signed on its behalf by:


----------------------------------
Ashid Munir
Director

Date approved: 30 July 2026
2
  2025   2024
    £ £   £ £
Fixed assets   18,638      23,298 
Current assets 16,294      27,712   
Creditors: amount falling due within one year (83,855)     (63,793)  
Net current assets   (67,561)     (36,081)
Total assets less current liabilities   (48,923)     (12,783)
Creditors: amount falling due after more than one year       (19,394)
Accruals and deferred income       (2,130)
Net assets   (48,923)     (34,307)
 

         
Capital and reserves   (48,923)     (34,307)
 
NOTES TO THE ACCOUNTS

General Information
FOOD CENTRE (EDGWARE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11448026, registration address 190-B Station Road, Edgware, London, HA8 7AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:


--------------------------------
Ashid Munir
Director
3