JAFRO FOODS LIMITED

Company Registration Number:
11132957 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

JAFRO FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

JAFRO FOODS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 373,380 397,918
Total fixed assets: 373,380 397,918
Current assets
Stocks: 32,579 58,004
Debtors: 4 115,171 104,534
Cash at bank and in hand: 86,394 153,503
Total current assets: 234,144 316,041
Creditors: amounts falling due within one year: 5 (309,803) (333,308)
Net current assets (liabilities): (75,659) (17,267)
Total assets less current liabilities: 297,721 380,651
Creditors: amounts falling due after more than one year:   (120,900) (171,527)
Total net assets (liabilities): 176,821 209,124
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 176,721 209,024
Shareholders funds: 176,821 209,124

The notes form part of these financial statements

JAFRO FOODS LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 15 October 2026
and signed on behalf of the board by:

Name: Adeniran Gbenga Adedayo
Status: Director

The notes form part of these financial statements

JAFRO FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAFRO FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 14 8

JAFRO FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 480,777
Additions 10,829
At 31 January 2026 491,606
Depreciation
At 01 February 2025 82,859
Charge for year 35,367
At 31 January 2026 118,226
Net book value
At 31 January 2026 373,380
At 31 January 2025 397,918

JAFRO FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 115,171 104,534

JAFRO FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.