Company Registration No. 14476522 (England and Wales)
Afg Foods Distribution Ltd
Unaudited accounts
for the year ended 30 November 2025
Afg Foods Distribution Ltd
Unaudited accounts
Contents
Afg Foods Distribution Ltd
Company Information
for the year ended 30 November 2025
Director
Mr Shahid Taj Mohammad
Company Number
14476522 (England and Wales)
Registered Office
41 Farmilo Road
London
London
E17 8JL
England
Accountants
Sortax Accountancy LTD
65 Silver Street
Edmonton
London
N18 1RP
Afg Foods Distribution Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
22,188
5,537
Cash at bank and in hand
602
44,298
Creditors: amounts falling due within one year
(10,560)
347
Net current (liabilities)/assets
(821)
44,645
Total assets less current liabilities
21,367
50,182
Creditors: amounts falling due after more than one year
(15,113)
(43,201)
Called up share capital
1
1
Profit and loss account
6,253
6,980
Shareholders' funds
6,254
6,981
For the year ending 30 November 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 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 23 October 2026 and were signed on its behalf by
Mr Shahid Taj Mohammad
Director
Company Registration No. 14476522
Afg Foods Distribution Ltd
Notes to the Accounts
for the year ended 30 November 2025
Afg Foods Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 14476522. The registered office is 41 Farmilo Road, London, London, E17 8JL, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
5,537
5,537
Additions
8,500
10,616
19,116
At 30 November 2025
8,500
16,153
24,653
Charge for the year
850
1,615
2,465
At 30 November 2025
850
1,615
2,465
At 30 November 2025
7,650
14,538
22,188
At 30 November 2024
-
5,537
5,537
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,763
1,128
Loans from directors
-
(683)
Afg Foods Distribution Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
15,113
43,201
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).