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Company Registration No. 14711748 (England and Wales)
Cfx London Limited Unaudited accounts for the year ended 31 March 2026
Cfx London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cfx London Limited Company Information for the year ended 31 March 2026
Director
Ismail Demir
Company Number
14711748 (England and Wales)
Registered Office
Continental Food Exchange 647-661 High Road Leytonstone London London E11 4RD England
Accountants
Abacus Financial Accountants 12 Douglas Road Goodmayes London IG3 8UX
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Cfx London Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
450,000
500,000
Tangible assets
5
177,810
75,144
627,810
575,144
Current assets
Inventories
146,384
158,326
Debtors
6
525,330
244,552
Cash at bank and in hand
335,180
508,047
1,006,894
910,925
Creditors: amounts falling due within one year
7
(1,138,752)
(1,254,488)
Net current liabilities
(131,858)
(343,563)
Net assets
495,952
231,581
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
495,852
231,481
Shareholders' funds
495,952
231,581
For the year ending 31 March 2026 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 5 August 2026 and were signed on its behalf by
Ismail Demir Director Company Registration No. 14711748
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Cfx London Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cfx London Limited is a private company, limited by shares, registered in England and Wales, registration number 14711748. The registered office is Continental Food Exchange, 647-661 High Road Leytonstone, London, London, E11 4RD, 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.
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:
Plant & machinery
5 years
Motor vehicles
10 years
Fixtures & fittings
5 years
Computer equipment
5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, estimated to be over a ten year period.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
600,000
At 31 March 2026
600,000
Amortisation
At 1 April 2025
100,000
Charge for the year
50,000
At 31 March 2026
150,000
Net book value
At 31 March 2026
450,000
At 31 March 2025
500,000
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Cfx London Limited Notes to the Accounts for the year ended 31 March 2026
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 April 2025
55,500
-
-
48,336
103,836
Additions
-
21,100
95,000
19,117
135,217
At 31 March 2026
55,500
21,100
95,000
67,453
239,053
Depreciation
At 1 April 2025
17,250
-
-
11,442
28,692
Charge for the year
10,250
2,110
9,500
10,691
32,551
At 31 March 2026
27,500
2,110
9,500
22,133
61,243
Net book value
At 31 March 2026
28,000
18,990
85,500
45,320
177,810
At 31 March 2025
38,250
-
-
36,894
75,144
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
11,141
80,461
Trade debtors
151,597
164,091
162,738
244,552
Amounts falling due after more than one year
Other debtors
362,592
-
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
226,671
433,570
Taxes and social security
169,581
75,918
Loans from directors
742,500
745,000
1,138,752
1,254,488
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 18 (2025: 12).
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