NF Food Plus Limited

Registered Number: 09833853
England and Wales
NF FOOD PLUS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

NF Food Plus Limited
Company Information
For the year ended 31 October 2025

Director	Mohammed Naveed
Registered Number	09833853
Registered Office	364 West Road Newcastle Upon Tyne, United Kingdom NE4 9JY
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

NF Food Plus Limited
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	23,862	27,508
	23,862	27,508
Current assets
Stocks	34,569	33,984
Debtors: amounts falling due within one year	2,522	80,086
Debtors: amounts falling due after one year	0	27,030
Cash at bank and in hand	13,212	16,441
	50,303	157,541
Creditors: amount falling due within one year	(14,522)	(39,887)
Net current assets	35,781	117,654

Total assets less current liabilities	59,643	145,162
Creditors: amount falling due after more than one year	(7,503)	(17,352)
Net assets	52,140	127,810

Capital and reserves
Called up share capital	100	100
Profit and loss account	52,040	127,710
Shareholders' funds	52,140	127,810

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Mohammed Naveed
Director

NF Food Plus Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

NF Food Plus Limited is a private company, limited by shares, registered in England and Wales, registration number 09833853, registration address 364 West Road, Newcastle Upon Tyne, , United Kingdom, NE4 9JY.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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).