Company Registration No. 13359517 (England and Wales)
Technifood Ltd
Unaudited accounts
for the year ended 31 March 2026
Technifood Ltd
Unaudited accounts
Contents
Technifood Ltd
Company Information
for the year ended 31 March 2026
Company Number
13359517 (England and Wales)
Registered Office
37 Hays Lane
Mixenden
Halifax
West Yorkshire
HX2 8UL
England
Accountants
Small Business Accountancy
18 Stoney Hill
Rastrick
Brighouse
West Yorkshire
HD6 3BP
Technifood Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,107
4,534
Creditors: amounts falling due within one year
(10,300)
(9,088)
Net current (liabilities)/assets
(265)
2,329
Total assets less current liabilities
226
2,329
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
33
2,229
Shareholders' funds
133
2,329
For the year ending 31 March 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 her 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 10 August 2026 and were signed on its behalf by
H. Kempster
Director
Company Registration No. 13359517
Technifood Ltd
Notes to the Accounts
for the year ended 31 March 2026
Technifood Ltd is a private company, limited by shares, registered in England and Wales, registration number 13359517. The registered office is 37 Hays Lane, Mixenden, Halifax, West Yorkshire, HX2 8UL, 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.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
25% reducing balance
Technifood Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
100
95
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,551
5,251
Loans from directors
3,824
2,712
7
Deferred taxation
2026
2025
Accelerated capital allowances
93
-
Charged to the profit and loss account
93
-
Provision at end of year
93
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Technifood Ltd
Notes to the Accounts
for the year ended 31 March 2026
9
Transactions with related parties
The company is in receipt of a loan for the amount of £3,824.00 from a member of key management personnel. The loan is payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
During the year, total dividends of £25,050 (2025: £21,040) were paid to the director.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).