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Company Registration No. 15469883 (England and Wales)
Dale End Foods Limited Unaudited accounts for the period from 1 March 2025 to 31 December 2025
Dale End Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dale End Foods Limited Company Information for the period from 1 March 2025 to 31 December 2025
Directors
Huzaifa Bin Masood Asaf Munir
Company Number
15469883 (England and Wales)
Registered Office
159-161 Corporation Street Birmingham West Midlands B4 6PH England
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Dale End Foods Limited Statement of financial position as at 31 December 2025
31/12/2025 
28/02/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
72,367 
235 
Current assets
Debtors
5
134,577 
163 
Cash at bank and in hand
3,262 
- 
137,839 
163 
Creditors: amounts falling due within one year
6
(270,033)
- 
Net current (liabilities)/assets
(132,194)
163 
Total assets less current liabilities
(59,827)
398 
Creditors: amounts falling due after more than one year
7
- 
(612)
Net liabilities
(59,827)
(214)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(59,927)
(314)
Shareholders' funds
(59,827)
(214)
For the period 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 11 September 2026 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 15469883
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Dale End Foods Limited Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
1
Statutory information
Dale End Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 15469883. The registered office is 159-161 Corporation Street, Birmingham, West Midlands, B4 6PH, 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 period, 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:
Land & buildings
3% SL
Plant & machinery
15% RB
Fixtures & fittings
15% RB
Computer equipment
15% RB
Financial Year
Current financial year has been shorten from Feb 2026 to December 2025 to align with calendar year.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
235 
- 
- 
- 
235 
Additions
14,768 
7,596 
55,599 
2,173 
80,136 
At 31 December 2025
15,003 
7,596 
55,599 
2,173 
80,371 
Depreciation
Charge for the period
358 
807 
6,622 
217 
8,004 
At 31 December 2025
358 
807 
6,622 
217 
8,004 
Net book value
At 31 December 2025
14,645 
6,789 
48,977 
1,956 
72,367 
At 28 February 2025
235 
- 
- 
- 
235 
- 5 -
Dale End Foods Limited Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
5
Debtors
31/12/2025 
28/02/2025 
£ 
£ 
Amounts falling due within one year
VAT
10,677 
63 
Other debtors
58,800 
- 
69,477 
63 
Amounts falling due after more than one year
Trade debtors
65,000 
- 
Other debtors
100 
100 
65,100 
100 
6
Creditors: amounts falling due within one year
31/12/2025 
28/02/2025 
£ 
£ 
Trade creditors
6,395 
- 
Other creditors
263,638 
- 
270,033 
- 
7
Creditors: amounts falling due after more than one year
31/12/2025 
28/02/2025 
£ 
£ 
Trade creditors
- 
377 
Other creditors
- 
235 
- 
612 
8
Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
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