SPEED FRESH EXOTICS (UK) LIMITED

Company Registration Number:
05547201 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SPEED FRESH EXOTICS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SPEED FRESH EXOTICS (UK) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 20,030 20,030
Tangible assets: 4 76,815 84,440
Total fixed assets: 96,845 104,470
Current assets
Stocks: 25,140 18,265
Debtors:   54,666 152,611
Cash at bank and in hand: 114,336 31,036
Total current assets: 194,142 201,912
Creditors: amounts falling due within one year: 5 (312,397) (305,944)
Net current assets (liabilities): (118,255) (104,032)
Total assets less current liabilities: (21,410) 438
Creditors: amounts falling due after more than one year: 6 (18,220) (30,525)
Total net assets (liabilities): (39,630) (30,087)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (40,630) (31,087)
Shareholders funds: (39,630) (30,087)

The notes form part of these financial statements

SPEED FRESH EXOTICS (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: SHALID ALI
Status: Director

The notes form part of these financial statements

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 16 13

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 20,030
At 31 August 2024 20,030
Net book value
At 31 August 2024 20,030
At 31 August 2023 20,030

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 230,123
Additions 13,491
Disposals (16,500)
At 31 August 2024 227,114
Depreciation
At 01 September 2023 145,683
Charge for year 20,896
On disposals (16,280)
At 31 August 2024 150,299
Net book value
At 31 August 2024 76,815
At 31 August 2023 84,440

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

£312,397

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

£18,220