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Company Registration No. 11038215 (England and Wales)
East Midlands Foods Ltd Unaudited accounts for the year ended 31 October 2025
East Midlands Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
East Midlands Foods Ltd Company Information for the year ended 31 October 2025
Directors
Shwan Haji Hassan shwan Haji Hassan
Company Number
11038215 (England and Wales)
Registered Office
Units C4 & C5 Crossgate Drive Queens Drive Industrial Estate Nottingham Nottinghamshire NG2 1LW England
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
- 3 -
East Midlands Foods Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
271,700 
271,700 
Tangible assets
5
200,860 
225,860 
Investments
6
190,000 
190,000 
662,560 
687,560 
Current assets
Inventories
7
445,000 
475,000 
Debtors
8
395,000 
350,000 
Cash at bank and in hand
145,222 
90,231 
985,222 
915,231 
Creditors: amounts falling due within one year
9
(365,000)
(350,000)
Net current assets
620,222 
565,231 
Total assets less current liabilities
1,282,782 
1,252,791 
Creditors: amounts falling due after more than one year
10
150,000 
- 
Net assets
1,432,782 
1,252,791 
Capital and reserves
Revaluation reserve
(1,800)
(1,800)
Capital redemption reserve
(1,500)
(1,500)
Profit and loss account
1,436,082 
1,256,091 
Shareholders' funds
1,432,782 
1,252,791 
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 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 31 July 2026 and were signed on its behalf by
Shwan Haji Hassan Director Company Registration No. 11038215
- 4 -
East Midlands Foods Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
East Midlands Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 11038215. The registered office is Units C4 & C5 Crossgate Drive, Queens Drive Industrial Estate, Nottingham, Nottinghamshire, NG2 1LW, England.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 November 2024
140,000 
131,700 
271,700 
At 31 October 2025
140,000 
131,700 
271,700 
Amortisation
At 1 November 2024
- 
- 
- 
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
140,000 
131,700 
271,700 
At 31 October 2024
140,000 
131,700 
271,700 
- 5 -
East Midlands Foods Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
17,760 
140,000 
49,700 
18,400 
225,860 
Revaluations
- 
(40,000)
- 
- 
(40,000)
Disposals
- 
- 
15,000 
- 
15,000 
At 31 October 2025
17,760 
100,000 
64,700 
18,400 
200,860 
Depreciation
At 31 October 2025
- 
- 
- 
- 
- 
Net book value
At 31 October 2025
17,760 
100,000 
64,700 
18,400 
200,860 
At 31 October 2024
17,760 
140,000 
49,700 
18,400 
225,860 
6
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 November 2024
170,000 
20,000 
190,000 
Valuation at 31 October 2025
170,000 
20,000 
190,000 
7
Inventories
2025 
2024 
£ 
£ 
Raw materials
360,000 
475,000 
Work in progress
50,000 
- 
Finished goods
35,000 
- 
445,000 
475,000 
8
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
395,000 
350,000 
9
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
365,000 
350,000 
10
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
(150,000)
- 
- 6 -
East Midlands Foods Ltd Notes to the Accounts for the year ended 31 October 2025
11
Capital commitments
2025 
2024 
£ 
£ 
The director who's the only shareholder started his business from his finances previously earned by his other businesses sold for this business.
12
Loans to directors
Director and who is the only shareholder invested his personal finances into the business and keeps reinvesting his finances into the business.
13
Average number of employees
During the year the average number of employees was 27 (2024: 27).
- 7 -