REGISTERED NUMBER: 13130868 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Foodie Craft Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Van Dijk

A Loizou

G Loizou

A Tsangko

REGISTERED OFFICE:

24A Aldermans Hill

London

N13 4PN

REGISTERED NUMBER:

13130868 (England and Wales)

ACCOUNTANTS:

Alexander Young Limited

24A Aldermans Hill

London

N13 4PN

FIXED ASSETS

Tangible assets

4

101,485

107,716

CURRENT ASSETS

Stocks

27,189

16,497

Debtors

5

92,556

13,436

Cash at bank and in hand

42,652

135,234

162,397

165,167

CREDITORS

Amounts falling due within one year

6

81,362

137,528

NET CURRENT ASSETS

81,035

27,639

TOTAL ASSETS LESS CURRENT LIABILITIES

182,520

135,355

CREDITORS

Amounts falling due after more than one year

7

(12,755

)

(347

)

PROVISIONS FOR LIABILITIES

(14,813

)

(31,899

)

NET ASSETS

154,952

103,109

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

154,752

102,909

154,952

103,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:

A J Van Dijk - Director

1.	STATUTORY INFORMATION

Foodie Craft Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

153,576

Additions

11,242

At 31 January 2026

164,818

DEPRECIATION

At 1 February 2025

45,860

Charge for year

17,473

At 31 January 2026

63,333

NET BOOK VALUE

At 31 January 2026

101,485

At 31 January 2025

107,716

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

17,091

1,436

Other debtors

75,465

12,000

92,556

13,436

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

60,184

17,814

Taxation and social security

3,683

5,091

Other creditors

17,495

114,623

81,362

137,528

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Taxation and social security

12,755

347