Company Registration No. 14425459 (England and Wales)
LONDON FOOD LIMITED
Unaudited accounts
for the year ended 31 October 2025
LONDON FOOD LIMITED
Unaudited accounts
Contents
LONDON FOOD LIMITED
Company Information
for the year ended 31 October 2025
Company Number
14425459 (England and Wales)
Registered Office
43 DOLLIS HILL AVENUE
LONDON
NW2 6EU
ENGLAND
LONDON FOOD LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
27,063
36,084
Cash at bank and in hand
74
464
Creditors: amounts falling due within one year
(41,251)
(48,800)
Net current liabilities
(41,177)
(48,336)
Total assets less current liabilities
(14,114)
(12,252)
Creditors: amounts falling due after more than one year
(22,513)
(28,000)
Net liabilities
(36,627)
(40,252)
Called up share capital
1
1
Profit and loss account
(36,628)
(40,253)
Shareholders' funds
(36,627)
(40,252)
For the year ending 31 October 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 13 April 2026 and were signed on its behalf by
Ahmed MANSOUR
Director
Company Registration No. 14425459
LONDON FOOD LIMITED
Notes to the Accounts
for the year ended 31 October 2025
LONDON FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14425459. The registered office is 43 DOLLIS HILL AVENUE, LONDON, NW2 6EU, 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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
50,770
21,933
72,703
At 31 October 2025
50,770
21,933
72,703
At 1 November 2024
26,274
10,345
36,619
Charge for the year
6,124
2,897
9,021
At 31 October 2025
32,398
13,242
45,640
At 31 October 2025
18,372
8,691
27,063
At 31 October 2024
24,496
11,588
36,084
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,751
25,800
Loans from directors
11,500
23,000
LONDON FOOD LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).