Company Registration No. 08087213 (England and Wales)
London Food & Beverage Company Limited
Unaudited accounts
for the year ended 31 December 2025
London Food & Beverage Company Limited
Unaudited accounts
Contents
London Food & Beverage Company Limited
Company Information
for the year ended 31 December 2025
Directors
Hamed Al Naqeeb
Farris Al Naqeeb
Mark G Bradley
Company Number
08087213 (England and Wales)
Registered Office
Blackwell House
Guildhall Yard
London
Greater London
EC2V 5AE
United Kingdom
London Food & Beverage Company Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
939
33,883
Creditors: amounts falling due within one year
(928,441)
(392,021)
Net current liabilities
(908,156)
(333,215)
Total assets less current liabilities
(908,156)
(331,982)
Provisions for liabilities
Deferred tax
(1,099)
(1,099)
Net liabilities
(909,255)
(333,081)
Called up share capital
1
1
Profit and loss account
(909,256)
(333,082)
Shareholders' funds
(909,255)
(333,081)
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. 08087213
London Food & Beverage Company Limited
Notes to the Accounts
for the year ended 31 December 2025
London Food & Beverage Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08087213. 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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2025
512,000
At 31 December 2025
512,000
London Food & Beverage Company Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
10,000
-
Accrued income and prepayments
-
6,051
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
63,292
335,475
Taxes and social security
-
52,824
Other creditors
849,149
207
8
Average number of employees
During the year the average number of employees was 2 (2024: 5).