A & D Food Trading Limited

Registered number: 14648238

	2026	2025
	£	£
Fixed assets	130,421	12,684

Current assets	422,737	254,161
Prepayments and accrued income	21,965	2,928
Creditors: Amounts Falling Due Within One Year	(222,635 )	(181,656 )

NET CURRENT ASSETS	222,067	75,433

TOTAL ASSETS LESS CURRENT LIABILITIES	352,488	88,117

Creditors: Amounts Falling Due After More Than One Year	(109,971 )	-
Accruals and deferred income	(28,907 )	(2,864 )

NET ASSETS	213,610	85,253

CAPITAL AND RESERVES	213,610	85,253

Notes

1. General Information

A & D Food Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14648238 . The registered office is 6 Rossway Business Park, Wharf Approach, Aldridge, WS9 8BX.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Dylan Sunner	-	3,871	-	-	3,871

The above loan is unsecured, interest free and repayable on demand.

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A & D Food Trading Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dylan Sunner

Director

7 July 2026