Company Registration No. 12966317 (England and Wales)
Organic Products Distribution Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Organic Products Distribution Group Ltd
Unaudited accounts
Contents
Organic Products Distribution Group Ltd
Company Information
for the year ended 31 March 2025
Directors
Blake Watson
Brandon Watson
Company Number
12966317 (England and Wales)
Registered Office
Unit 73, The Burrows
East Goscote
Leicester
LE7 3XD
Organic Products Distribution Group Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
40,219
-
Tangible assets
118,687
69,397
Cash at bank and in hand
206,146
138,218
Creditors: amounts falling due within one year
(90,176)
(38,290)
Net current assets
315,612
209,513
Net assets
474,518
278,910
Called up share capital
100
100
Profit and loss account
474,418
278,810
Shareholders' funds
474,518
278,910
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Brandon Watson
Director
Company Registration No. 12966317
Organic Products Distribution Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Organic Products Distribution Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12966317. The registered office is Unit 73, The Burrows, East Goscote, Leicester, LE7 3XD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
33% Straight Line
Fixtures & fittings
33% / 20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Organic Products Distribution Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
36,478
24,187
13,445
13,549
-
87,659
Additions
-
28,257
35,830
13,705
6,502
84,294
At 31 March 2025
36,478
52,444
49,275
27,254
6,502
171,953
At 1 April 2024
3,469
4,680
4,267
5,846
-
18,262
Charge for the year
7,296
5,847
15,700
5,657
504
35,004
At 31 March 2025
10,765
10,527
19,967
11,503
504
53,266
At 31 March 2025
25,713
41,917
29,308
15,751
5,998
118,687
At 31 March 2024
33,009
19,507
9,178
7,703
-
69,397
Amounts falling due within one year
Trade debtors
68,748
50,005
Accrued income and prepayments
15,542
4,634
Other debtors
13,831
(6,358)
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
36,777
22,961
Taxes and social security
44,677
7,613
Other creditors
6,472
3,441
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Average number of employees
During the year the average number of employees was 8 (2024: 6).