2024-12-01 2025-11-30 06741297 FAMILIA FOODS LIMITED false 06741297 2024-12-01 2025-11-30 06741297 uk-bus:Director1 2024-12-01 2025-11-30 06741297 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06741297 uk-bus:SmallEntities 2024-12-01 2025-11-30 06741297 uk-bus:FullAccounts 2024-12-01 2025-11-30 06741297 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06741297 2024-12-01 06741297 2025-11-30 06741297 2024-11-30 xbrli:pure iso4217:GBP 06741297 2023-12-01 2024-11-30
Company Registration Number : 06741297 (England and Wales)
06741297
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
FAMILIA FOODS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-12-01
FAMILIA FOODS LIMITED
Unaudited Financial Statements
For the year ended 30 November 2025
FAMILIA FOODS LIMITED
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


FAMILIA FOODS LIMITED
Company Information
For the year ended 30 November 2025
Company registration number 06741297 (England and Wales)
Directors Fellipe Domingo ANGSIOCO
Maria Nenita ANGSIOCO
Dominador ANGSIOCO
Rossjoan ANGSIOCO
Registered office address 102 Chadwin Road
E13 8NF
FAMILIA FOODS LIMITED
Statement of Financial Position
For the year ended 30 November 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 15,342 18,389
15,342 18,389
Current assets
Inventories (1,408) 2,582
Debtors 38,313 36,835
Cash and cash equivalents 10,593 823
47,498 40,240
Current liabilities
Creditors: Amounts falling due within one year (74,040) (56,932)
Corporation tax payable (8,664) -
(82,704) (56,932)
Net current (liabilities)/assets (35,206) (16,692)
Total assets less current liabilities (19,864) 1,697
Non-current liabilities
Provisions for liabilities - (1,612)
Net (liabilities)/assets (19,864) 85
Capital and reserves
Called up share capital 1 1
Retained earnings (19,865) 84
Shareholder's funds (19,864) 85
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 November 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 06 July 2026
.............................
Maria Nenita Angsioco (Director)
Company registration number: 06741297
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-11-30 30 November 2025
2025 2024
£ £
Fixed Assets 15,342 18,389
Current Assets 48,906 40,240
Creditors: amounts falling due within one year (84,112) (56,932)
Net current assets/(liabilities) (35,206) (16,692)
Total assets less current liabilities (19,864) 1,697
Provisions for liabilities 0 (1,612)
Net Assets/(liabilities) (19,864) 85
Capital and Reserves (19,864) 85
For the year ending 30/11/2025 the company was entitled to exemption 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. For the year ending 30-11-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 06 July 2026 2026-07-06 and signed on behalf of the board,
.............................
Maria Nenita Angsioco
Director
Company registration number: 06741297
FAMILIA FOODS LIMITED
Notes to the Financial Statements
For the year ended 30 November 2025
(1) Statutory Information
Familia Foods Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Significant Accounting Policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
Turnover for the current financial year was 58% lower than the previous year. This decrease was primarily due to the temporary suspension of operations for several months while the company relocated to a new business location.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

(3) Employees
During the year, the average number of employees including director was 4 (2024 : 3).