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Company Registration No. 11202851 (England and Wales)
Preserve Foods Limited Unaudited accounts for the year ended 28 February 2025
Preserve Foods Limited Unaudited accounts Contents
Page
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Preserve Foods Limited Company Information for the year ended 28 February 2025
Director
Tiriel Lovejoy
Company Number
11202851 (England and Wales)
Registered Office
71 Westbury Hill Bristol BS9 3AD
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Preserve Foods Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,808 
106,548 
Current assets
Inventories
56,889 
59,864 
Debtors
5,406 
5,000 
Cash at bank and in hand
111,621 
44,652 
173,916 
109,516 
Creditors: amounts falling due within one year
(39,026)
(23,667)
Net current assets
134,890 
85,849 
Total assets less current liabilities
208,698 
192,397 
Provisions for liabilities
Deferred tax
(15,357)
(17,798)
Net assets
193,341 
174,599 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193,241 
174,499 
Shareholders' funds
193,341 
174,599 
For the year ending 28 February 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 9 May 2025 and were signed on its behalf by
Tiriel Lovejoy Director Company Registration No. 11202851
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Preserve Foods Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Preserve Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 11202851. The registered office is 71 Westbury Hill, Bristol, BS9 3AD.
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:
Motor vehicles
10% - 20%
Fixtures & fittings
20%
Computer equipment
17% - 33%
Deferred taxation
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.
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Preserve Foods Limited Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
94,642 
69,682 
1,432 
165,756 
Additions
- 
2,628 
832 
3,460 
Disposals
(21,200)
(3,908)
(348)
(25,456)
At 28 February 2025
73,442 
68,402 
1,916 
143,760 
Depreciation
At 1 March 2024
9,843 
48,761 
604 
59,208 
Charge for the year
7,344 
11,583 
368 
19,295 
On disposals
(4,946)
(3,356)
(249)
(8,551)
At 28 February 2025
12,241 
56,988 
723 
69,952 
Net book value
At 28 February 2025
61,201 
11,414 
1,193 
73,808 
At 29 February 2024
84,799 
20,921 
828 
106,548 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
406 
- 
Other debtors
5,000 
5,000 
5,406 
5,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
45 
1,224 
Trade creditors
13,936 
11,148 
Taxes and social security
13,707 
55 
Other creditors
390 
511 
Accruals
10,948 
10,729 
39,026 
23,667 
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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