Company Registration No. 15809335 (England and Wales)
ARENA FOOD CENTRE LTD
Unaudited accounts
for the year ended 30 June 2026
ARENA FOOD CENTRE LTD
Unaudited accounts
Contents
ARENA FOOD CENTRE LTD
Company Information
for the year ended 30 June 2026
Company Number
15809335 (England and Wales)
Registered Office
204-206 Elm Park Avenue
Hornchurch
RM12 4SD
England
ARENA FOOD CENTRE LTD
Statement of financial position
as at 30 June 2026
Tangible assets
46,606
37,162
Cash at bank and in hand
83,524
39,074
Creditors: amounts falling due within one year
(121,015)
(112,349)
Net current assets
37,740
24,327
Called up share capital
1
1
Profit and loss account
84,345
61,488
Shareholders' funds
84,346
61,489
For the year ending 30 June 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 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 October 2026 and were signed on its behalf by
Umit OZKAN
Director
Company Registration No. 15809335
ARENA FOOD CENTRE LTD
Notes to the Accounts
for the year ended 30 June 2026
ARENA FOOD CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 15809335. The registered office is 204-206 Elm Park Avenue, Hornchurch, RM12 4SD, 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:
Plant & machinery
25% reducing balance
Motor vehicles
10% straight line on cost
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
13,610
29,950
43,560
At 30 June 2026
33,598
29,950
63,548
At 1 July 2025
3,403
2,995
6,398
Charge for the year
7,549
2,995
10,544
At 30 June 2026
10,952
5,990
16,942
At 30 June 2026
22,646
23,960
46,606
At 30 June 2025
10,207
26,955
37,162
ARENA FOOD CENTRE LTD
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
56,347
97,602
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
41,000
41,000
Taxes and social security
4,357
8,052
Other creditors
75,658
63,297
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).