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REGISTERED NUMBER: 11725342 (England and Wales)










Audited Financial Statements

for the Year Ended 31 October 2024

for

Peter Gilding Fruit Packers Limited

Peter Gilding Fruit Packers Limited (Registered number: 11725342)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Peter Gilding Fruit Packers Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: N R Dalfen
A B Gilding





SECRETARY: N R Dalfen





REGISTERED OFFICE: Unit 10 Caddick Road
Knowsley Business Park
Prescot
Merseyside
L34 9HP





REGISTERED NUMBER: 11725342 (England and Wales)





AUDITORS: Haines Watts Chester Limited, Statutory Auditor
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Peter Gilding Fruit Packers Limited (Registered number: 11725342)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 4 196,842 478,045
Cash at bank 16,025 27,114
212,867 505,159
CREDITORS
Amounts falling due within one year 5 196,004 537,259
NET CURRENT ASSETS/(LIABILITIES) 16,863 (32,100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,863

(32,100

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,862 (32,101 )
SHAREHOLDERS' FUNDS 16,863 (32,100 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





A B Gilding - Director


Peter Gilding Fruit Packers Limited (Registered number: 11725342)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Peter Gilding Fruit Packers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 75 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Amounts owed by group undertakings 165,272 446,475
Other debtors 31,570 31,570
196,842 478,045

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 28,155 17,630
Taxation and social security 15,953 18,760
Social security and other taxes 16,334 303,389
VAT 56,258 124,681
Accrued expenses 79,304 72,799
196,004 537,259

Peter Gilding Fruit Packers Limited (Registered number: 11725342)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Michael John Forshaw BA FCA (Senior Statutory Auditor)
for and on behalf of Haines Watts Chester Limited, Statutory Auditor

7. RELATED PARTY DISCLOSURES

As at 31 October 2024 the company was owed £165,272 (2023 - £446,475) by Peter Gilding & Co. Limited, in respect of trading balances, which are repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Peter Gilding & Co. Limited.

The ultimate controlling party is the parent undertaking Peter Gilding & Co Limited, an entity registered in England and Wales under company number 02059336.
The registered office address of Peter Gilding & Co Limited is Unit 10 Caddick Road, Knowsley Business Park, Prescot, Merseyside, L34 9HP. Peter Gilding Fruit Packers Limited's company results are consolidated into the group accounts.