1 January 2025 false No description of principal activity Taxfiler 2024.6 09854845business:PrivateLimitedCompanyLtd2025-01-012025-12-31 098548452024-12-31 098548452025-01-012025-12-31 09854845business:AuditExemptWithAccountantsReport2025-01-012025-12-31 09854845business:FilletedAccounts2025-01-012025-12-31 098548452025-12-31 09854845business:Director12025-01-012025-12-31 09854845business:Director22025-01-012025-12-31 09854845business:Director32025-01-012025-12-31 09854845business:RegisteredOffice2025-01-012025-12-31 098548452024-12-31 09854845core:WithinOneYear2025-12-31 09854845core:WithinOneYear2024-12-31 09854845core:AfterOneYear2025-12-31 09854845core:AfterOneYear2024-12-31 09854845core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09854845core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09854845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09854845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09854845core:PreviouslyStatedAmount2025-12-31 09854845core:PreviouslyStatedAmount2024-12-31 09854845business:SmallEntities2025-01-012025-12-31 09854845countries:EnglandWales2025-01-012025-12-31 09854845core:PlantMachinery2025-01-012025-12-31 09854845core:Goodwill2024-12-31 09854845core:Goodwill2025-12-31 09854845core:LandBuildings2024-12-31 09854845core:PlantMachinery2024-12-31 09854845core:LandBuildings2025-01-012025-12-31 09854845core:LandBuildings2025-12-31 09854845core:PlantMachinery2025-12-31 098548452024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09854845 (England and Wales)
SRAJ FOODS UK LTD Unaudited accounts for the year ended 31 December 2025
SRAJ FOODS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRAJ FOODS UK LTD Company Information for the year ended 31 December 2025
Directors
SK KABIR HOSSAIN SK ZAKIR HOSSAIN MD ABUL BASHER
Company Number
09854845 (England and Wales)
Registered Office
612 Hertford Road Enfield London EN3 5TE United Kingdom
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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SRAJ FOODS UK LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,500 
8,500 
Tangible assets
5
26,971 
30,993 
Investments
6
28,649 
28,649 
64,120 
68,142 
Current assets
Inventories
9,839 
12,350 
Cash at bank and in hand
6,758 
10,987 
16,597 
23,337 
Creditors: amounts falling due within one year
7
(78,327)
(78,451)
Net current liabilities
(61,730)
(55,114)
Total assets less current liabilities
2,390 
13,028 
Creditors: amounts falling due after more than one year
8
(48,774)
(60,009)
Net liabilities
(46,384)
(46,981)
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
(46,393)
(46,990)
Shareholders' funds
(46,384)
(46,981)
For the year ending 31 December 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 26 August 2026 and were signed on its behalf by
SK KABIR HOSSAIN Director Company Registration No. 09854845
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SRAJ FOODS UK LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SRAJ FOODS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09854845. The registered office is 612 Hertford Road, Enfield, London, EN3 5TE, United Kingdom.
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:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
8,500 
At 31 December 2025
8,500 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
8,500 
At 31 December 2024
8,500 
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SRAJ FOODS UK LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
5,335 
148,684 
154,019 
Additions
- 
737 
737 
At 31 December 2025
5,335 
149,421 
154,756 
Depreciation
At 1 January 2025
- 
123,026 
123,026 
Charge for the year
- 
4,759 
4,759 
At 31 December 2025
- 
127,785 
127,785 
Net book value
At 31 December 2025
5,335 
21,636 
26,971 
At 31 December 2024
5,335 
25,658 
30,993 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
28,649 
Valuation at 31 December 2025
28,649 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,824 
9,923 
Taxes and social security
26,877 
28,121 
Accruals
41,626 
40,407 
78,327 
78,451 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,511 
12,500 
Loans from directors
45,263 
47,509 
48,774 
60,009 
9
Average number of employees
During the year the average number of employees was 7 (2024: 9).
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