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Company Registration No. 12247650 (England and Wales)
Kun Foods Ltd. Unaudited accounts for the year ended 31 October 2025
Kun Foods Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kun Foods Ltd. Company Information for the year ended 31 October 2025
Director
Osman Mohammed
Company Number
12247650 (England and Wales)
Registered Office
28 Church Street Croydon CR0 1RB England
- 3 -
Kun Foods Ltd. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,142 
5,332 
Current assets
Debtors
5
6,130 
7,199 
Cash at bank and in hand
1,004 
2,020 
7,134 
9,219 
Creditors: amounts falling due within one year
6
(75,451)
(44,017)
Net current liabilities
(68,317)
(34,798)
Net liabilities
(63,175)
(29,466)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(63,176)
(29,467)
Shareholders' funds
(63,175)
(29,466)
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 30 July 2026 and were signed on its behalf by
Osman Mohammed Director Company Registration No. 12247650
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Kun Foods Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kun Foods Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12247650. The registered office is 28 Church Street, Croydon, CR0 1RB, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
8,565 
385 
8,950 
Additions
1,109 
- 
1,109 
At 31 October 2025
9,674 
385 
10,059 
Depreciation
At 1 November 2024
3,586 
32 
3,618 
Charge for the year
1,270 
29 
1,299 
At 31 October 2025
4,856 
61 
4,917 
Net book value
At 31 October 2025
4,818 
324 
5,142 
At 31 October 2024
4,979 
353 
5,332 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,130 
7,199 
- 5 -
Kun Foods Ltd. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12,876 
2,283 
Taxes and social security
4,431 
(27)
Other creditors
- 
613 
Loans from directors
58,144 
39,948 
Accruals
- 
1,200 
75,451 
44,017 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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