Company Registration No. 12899988 (England and Wales)
Food Zone Ltd
Unaudited accounts
for the year ended 30 June 2025
Food Zone Ltd
Unaudited accounts
Contents
Food Zone Ltd
Company Information
for the year ended 30 June 2025
Director
Enakshi Chowdhury
Company Number
12899988 (England and Wales)
Registered Office
40-41 Castle Street
Swansea
United Kingdom
SA1 1HZ
Wales
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
Food Zone Ltd
Statement of financial position
as at 30 June 2025
Called up share capital not paid
-
1
Tangible assets
59,162
55,312
Cash at bank and in hand
1,749
17
Creditors: amounts falling due within one year
(180,353)
(96,411)
Net current liabilities
(174,219)
(88,345)
Total assets less current liabilities
(115,057)
(33,032)
Creditors: amounts falling due after more than one year
(72,878)
(46,929)
Net liabilities
(187,935)
(79,961)
Called up share capital
1
1
Profit and loss account
(187,936)
(79,962)
Shareholders' funds
(187,935)
(79,961)
For the year ending 30 June 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 her 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 13 August 2026 and were signed on its behalf by
Enakshi Chowdhury
Director
Company Registration No. 12899988
Food Zone Ltd
Notes to the Accounts
for the year ended 30 June 2025
Food Zone Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899988. The registered office is 40-41 Castle Street, Swansea, United Kingdom, SA1 1HZ, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
21,250
46,825
-
68,075
Additions
7,490
400
10,415
18,305
At 30 June 2025
28,740
47,225
10,415
86,380
At 1 July 2024
3,984
8,779
-
12,763
Charge for the year
4,642
7,209
2,604
14,455
At 30 June 2025
8,626
15,988
2,604
27,218
At 30 June 2025
20,114
31,237
7,811
59,162
At 30 June 2024
17,266
38,046
-
55,312
Amounts falling due within one year
Food Zone Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
42,405
8,301
Obligations under finance leases and hire purchase contracts
-
25,000
Taxes and social security
13,121
6,620
Loans from directors
80,162
34,662
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 9 (2024: 8).