Company Registration No. 03253064 (England and Wales)
General Foods Limited
Unaudited accounts
for the year ended 31 December 2025
General Foods Limited
Unaudited accounts
Contents
General Foods Limited
Company Information
for the year ended 31 December 2025
Directors
Hamed Al Naqeeb
Farris Al Naqeeb
Company Number
03253064 (England and Wales)
Registered Office
Blackwell House
Guildhall Yard
London
Greater London
EC2V 5AE
United Kingdom
General Foods Limited
Statement of financial position
as at 31 December 2025
Debtors
1,372,905
2,792,625
Cash at bank and in hand
2,361
137,284
Creditors: amounts falling due within one year
(953,035)
(1,847,333)
Net current assets
422,231
1,082,576
Total assets less current liabilities
422,231
1,085,898
Creditors: amounts falling due after more than one year
-
(71,776)
Provisions for liabilities
Deferred tax
(3,171)
(3,171)
Net assets
419,060
1,010,951
Called up share capital
1,000
1,000
Profit and loss account
418,060
1,009,951
Shareholders' funds
419,060
1,010,951
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 22 September 2026 and were signed on its behalf by
Farris Al Naqeeb
Director
Company Registration No. 03253064
General Foods Limited
Notes to the Accounts
for the year ended 31 December 2025
General Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 03253064. The registered office is Blackwell House, Guildhall Yard, London, Greater London, EC2V 5AE, 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.
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 initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold property - 5% - 33%
Fixtures and fittings - 33% Reducing balance
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Tangible fixed assets
Fixtures & fittings
At 31 December 2025
45,407
At 31 December 2025
45,407
General Foods Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1,370,632
2,784,966
Accrued income and prepayments
55
1,676
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
33,380
7,893
Amounts owed to group undertakings and other participating interests
-
837,385
Taxes and social security
-
102,584
Other creditors
849,149
5,394
Loans from directors
2,912
781,586
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
71,776
8
Average number of employees
During the year the average number of employees was 2 (2024: 13).