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Company Registration No. 07995704 (England and Wales)
BRITEX FOODS LIMITED Unaudited accounts for the year ended 30 September 2025
BRITEX FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRITEX FOODS LIMITED Company Information for the year ended 30 September 2025
Directors
Kulangaraparampu Mathew Antony Unni Tom George
Company Number
07995704 (England and Wales)
Registered Office
Office 3 Billingsgate Market Trafalgar Way London England E14 5ST
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BRITEX FOODS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,296 
5,370 
Tangible assets
5
54,417 
68,022 
58,713 
73,392 
Current assets
Inventories
50,191 
138,398 
Debtors
6
267,052 
448,087 
Cash at bank and in hand
343,836 
53,788 
661,079 
640,273 
Creditors: amounts falling due within one year
7
(280,492)
(284,709)
Net current assets
380,587 
355,564 
Total assets less current liabilities
439,300 
428,956 
Creditors: amounts falling due after more than one year
8
- 
(34,486)
Net assets
439,300 
394,470 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
439,270 
394,440 
Shareholders' funds
439,300 
394,470 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Unni Tom George Director Company Registration No. 07995704
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BRITEX FOODS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRITEX FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07995704. The registered office is Office 3 Billingsgate Market, Trafalgar Way, London, England, E14 5ST.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
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.
Inventories
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.
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BRITEX FOODS LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
29,395 
At 30 September 2025
29,395 
Amortisation
At 1 October 2024
24,025 
Charge for the year
1,074 
At 30 September 2025
25,099 
Net book value
At 30 September 2025
4,296 
At 30 September 2024
5,370 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
1,279 
94,735 
37,227 
3,624 
136,865 
At 30 September 2025
1,279 
94,735 
37,227 
3,624 
136,865 
Depreciation
At 1 October 2024
670 
38,101 
27,877 
2,195 
68,843 
Charge for the year
122 
11,327 
1,870 
286 
13,605 
At 30 September 2025
792 
49,428 
29,747 
2,481 
82,448 
Net book value
At 30 September 2025
487 
45,307 
7,480 
1,143 
54,417 
At 30 September 2024
609 
56,634 
9,350 
1,429 
68,022 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,777 
3,041 
Trade debtors
174,999 
267,376 
Other debtors
90,276 
177,670 
267,052 
448,087 
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BRITEX FOODS LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
32,368 
41,242 
VAT
13,351 
7,702 
Obligations under finance leases and hire purchase contracts
- 
15,277 
Trade creditors
186,177 
147,733 
Taxes and social security
42,321 
30,872 
Other creditors
- 
1,579 
Loans from directors
4,535 
36,104 
Accruals
1,740 
4,200 
280,492 
284,709 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
31,126 
Obligations under finance leases and hire purchase contracts
- 
3,360 
- 
34,486 
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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