Company Registration No. 15380484 (England and Wales)
INDON FOODS LIMITED
Unaudited accounts
for the year ended 31 January 2026
INDON FOODS LIMITED
Unaudited accounts
Contents
INDON FOODS LIMITED
Company Information
for the year ended 31 January 2026
Director
Mr Jagadeesh Babu Kilari
Company Number
15380484 (England and Wales)
Registered Office
78 High Street
Ruislip
Middlesex
HA4 7AA
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
INDON FOODS LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
40,593
46,800
Cash at bank and in hand
-
1,409
Creditors: amounts falling due within one year
(53,911)
(72,771)
Net current liabilities
(30,714)
(46,654)
Called up share capital
1
1
Profit and loss account
9,878
145
Shareholders' funds
9,879
146
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 20 October 2026 and were signed on its behalf by
Mr Jagadeesh Babu Kilari
Director
Company Registration No. 15380484
INDON FOODS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
INDON FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15380484. The registered office is 78 High Street, Ruislip, Middlesex, HA4 7AA, 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.
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 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:
Fixtures & fittings
33.33%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
INDON FOODS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
52,000
-
52,000
At 31 January 2026
52,000
4,699
56,699
At 1 February 2025
5,200
-
5,200
Charge for the year
10,400
506
10,906
At 31 January 2026
15,600
506
16,106
At 31 January 2026
36,400
4,193
40,593
At 31 January 2025
46,800
-
46,800
Amounts falling due within one year
Accrued income and prepayments
4,667
-
Other debtors
14,001
18,668
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
852
-
Taxes and social security
876
-
Loans from directors
49,583
72,113
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).