HESS FOODS LIMITED

Company Registration Number:
06750470 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HESS FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HESS FOODS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Andre Hess
Katia De Azevedo Hess
Registered office: 94
Moring Road
London
England
SW17 8DL
Company Registration Number: 06750470 (England and Wales)

HESS FOODS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

46170 - Agents involved in the sale of food, beverages and tobacco

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Andre Hess
Katia De Azevedo Hess

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Andre Hess
Status: Director

Name: Katia De Azevedo Hess
Status: Director

HESS FOODS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,564
Debtors: 4 15,725 153,010
Cash at bank and in hand: 181,921 120,248
Total current assets: 199,210 273,258
Creditors: amounts falling due within one year: 5 ( 128,653 ) ( 135,596 )
Net current assets (liabilities): 70,557 137,662
Total assets less current liabilities: 70,557 137,662
Creditors: amounts falling due after more than one year: 6 ( 26,403 ) ( 31,878 )
Total net assets (liabilities): 44,154 105,784

The notes form part of these financial statements

HESS FOODS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 44,094 105,724
Shareholders funds: 44,154 105,784

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Andre Hess
Status: Director

Name: Katia De Azevedo Hess
Status: Director

The notes form part of these financial statements

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 4

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 15,725 153,010
Total 15,725 153,010

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 5,475
Trade creditors 48,818 135,596
Taxation and social security 61,035
Accruals and deferred income 9,600
Other creditors 3,725
Total 128,653 135,596

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 26,403 31,878
Total 26,403 31,878