UK FOOD EXCHANGE LTD

Company Registration Number:
11044089 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

UK FOOD EXCHANGE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

UK FOOD EXCHANGE LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 916,427 837,295
Investments: 4 1,247,365 971,950
Total fixed assets: 2,163,792 1,809,245
Current assets
Stocks: 1,184,732 943,180
Debtors:   1,693,827 1,421,753
Cash at bank and in hand: 842,183 618,465
Investments:   1,758,623 1,510,240
Total current assets: 5,479,365 4,493,638
Creditors: amounts falling due within one year:   (514,832) (297,354)
Net current assets (liabilities): 4,964,533 4,196,284
Total assets less current liabilities: 7,128,325 6,005,529
Total net assets (liabilities): 7,128,325 6,005,529
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,128,225 6,005,429
Shareholders funds: 7,128,325 6,005,529

The notes form part of these financial statements

UK FOOD EXCHANGE LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: V Orlov
Status: Director

The notes form part of these financial statements

UK FOOD EXCHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UK FOOD EXCHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 35 28

UK FOOD EXCHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,222,475
Additions 214,835
At 31 August 2025 1,437,310
Depreciation
At 01 September 2024 385,180
Charge for year 135,703
At 31 August 2025 520,883
Net book value
At 31 August 2025 916,427
At 31 August 2024 837,295

UK FOOD EXCHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

Commercial Premises