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Company Registration No. 09438376 (England and Wales)
SEASON FRUIT AND VEG LTD Unaudited accounts for the year ended 28 February 2025
SEASON FRUIT AND VEG LTD Unaudited accounts Contents
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SEASON FRUIT AND VEG LTD Company Information for the year ended 28 February 2025
Director
ZIA AHMADI
Company Number
09438376 (England and Wales)
Registered Office
80 LYNHURST ROAD UXBRIDGE UB10 9EE UK
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SEASON FRUIT AND VEG LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,495 
18,897 
Current assets
Inventories
18,500 
29,145 
Debtors
16,641 
43,713 
Cash at bank and in hand
463 
463 
35,604 
73,321 
Creditors: amounts falling due within one year
(3,812)
(1,120)
Net current assets
31,792 
72,201 
Total assets less current liabilities
47,287 
91,098 
Creditors: amounts falling due after more than one year
(45,303)
(60,366)
Net assets
1,984 
30,732 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
984 
29,732 
Shareholders' funds
1,984 
30,732 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 June 2025 and were signed on its behalf by
ZIA AHMADI Director Company Registration No. 09438376
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SEASON FRUIT AND VEG LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SEASON FRUIT AND VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 09438376. The registered office is 80 LYNHURST ROAD, UXBRIDGE, UB10 9EE, UK.
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
REDUCING BALANCE METHOD
Fixtures & fittings
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
38,724 
At 28 February 2025
38,724 
Depreciation
At 1 March 2024
19,827 
Charge for the year
3,402 
At 28 February 2025
23,229 
Net book value
At 28 February 2025
15,495 
At 29 February 2024
18,897 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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