2025-04-01 2026-03-31 2026-03-31 false 13434914 Food Folks (Staffordshire) Limited 56103Take-away food shops and mobile food stands iso4217:GBP xbrli:pure 134349142025-04-01 134349142026-03-31 134349142025-04-01 2026-03-31 13434914bus:Micro-entities2025-04-01 2026-03-31 13434914bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 13434914bus:FullAccounts2025-04-01 2026-03-31 13434914core:WithinOneYear2026-03-31 13434914core:AfterOneYear2026-03-31 13434914core:WithinOneYear2025-04-01 2026-03-31 13434914core:AfterOneYear2025-04-01 2026-03-31 13434914core:CurrentFinancialInstruments2026-03-31 13434914core:Non-currentFinancialInstruments2026-03-31 13434914core:CurrentFinancialInstruments2025-04-01 2026-03-31 13434914core:Non-currentFinancialInstruments2025-04-01 2026-03-31 13434914core:LandBuildings2025-04-01 2026-03-31 13434914core:FurnitureFittings2025-04-01 2026-03-31 13434914core:OfficeEquipment2025-04-01 2026-03-31 13434914core:Vehicles2025-04-01 2026-03-31 13434914core:PlantMachinery2025-04-01 2026-03-31 13434914core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 13434914core:LandBuildings2026-03-31 13434914core:PlantMachinery2026-03-31 13434914core:Vehicles2026-03-31 13434914core:FurnitureFittings2026-03-31 13434914core:OfficeEquipment2026-03-31 13434914core:OtherPropertyPlantEquipment2026-03-31 13434914core:Right-of-useAssets2025-04-01 2026-03-31 13434914core:Right-of-useAssets2026-03-31 13434914core:Goodwill2025-04-01 2026-03-31 13434914core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 13434914core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 13434914core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 13434914core:Goodwill2026-03-31 13434914core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 13434914core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 13434914core:OtherResidualIntangibleAssets2026-03-31 13434914dpl:CostSales2025-04-01 2026-03-31 13434914dpl:AdministrativeExpenses2025-04-01 2026-03-31 13434914dpl:DistributionCosts2025-04-01 2026-03-31134349142024-04-01 134349142025-03-31 134349142024-04-01 2025-03-31 13434914core:WithinOneYear2025-03-31 13434914core:AfterOneYear2025-03-31 13434914core:CurrentFinancialInstruments2025-03-31 13434914core:Non-currentFinancialInstruments2025-03-31 13434914core:LandBuildings2025-03-31 13434914core:PlantMachinery2025-03-31 13434914core:Vehicles2025-03-31 13434914core:FurnitureFittings2025-03-31 13434914core:OfficeEquipment2025-03-31 13434914core:OtherPropertyPlantEquipment2025-03-31 13434914core:Right-of-useAssets2025-03-31 13434914core:Goodwill2025-03-31 13434914core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 13434914core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 13434914core:OtherResidualIntangibleAssets2025-03-31 13434914dpl:AdministrativeExpenses2024-04-01 2025-03-3113434914bus:Director12025-04-01 2026-03-3113434914bus:Director22025-04-01 2026-03-3113434914bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Food Folks (Staffordshire) Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 13434914
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Hand, Jessica Charlotte
Smith, Oliver Graham

Registered office 53 Badgers Croft
Eccleshall
Stafford
ST21 6DS

Registered number 13434914

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
30,981
24,400
Current assets
(17,838)
(14,987)
Prepayments and accrued income
903
796
Creditors amounts falling due within one year
(331)
(12,499)
Net current assets (liabilities)
(17,266)
(26,690)
Total assets less current liabilities
13,715
(2,290)
Creditors amounts falling due after one year
(30,230)
(26,025)
Net assets (liabilities)
(16,515)
(28,315)
Capital and reserves
(16,515)
(28,315)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026 and are signed on its behalf by:

Smith, Oliver Graham
Smith, Oliver Graham
Director

Company registration number 13434914