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REGISTERED NUMBER: 01148703 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

B. & G. Food Products Limited

B. & G. Food Products Limited (Registered number: 01148703)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


B. & G. Food Products Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: Mr J C Fentem
Mrs E Fentem
Mr R C Fentem
Miss S E Fentem





SECRETARY: Mrs E Fentem





REGISTERED OFFICE: Units 1, 2 & 3
Phoenix Industrial Estate
Heywood
Lancashire
OL10 2JG





REGISTERED NUMBER: 01148703 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

B. & G. Food Products Limited (Registered number: 01148703)

Abridged Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 296,907 310,164

CURRENT ASSETS
Stocks 40,470 36,140
Debtors 154,710 147,288
Cash at bank and in hand 1,354,795 1,184,892
1,549,975 1,368,320
CREDITORS
Amounts falling due within one year 287,873 135,115
NET CURRENT ASSETS 1,262,102 1,233,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,559,009

1,543,369

CREDITORS
Amounts falling due after more than one
year

(28,454

)

-

PROVISIONS FOR LIABILITIES (74,227 ) (77,541 )
NET ASSETS 1,456,328 1,465,828

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 3,468 3,468
Retained earnings 1,452,760 1,462,260
1,456,328 1,465,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B. & G. Food Products Limited (Registered number: 01148703)

Abridged Balance Sheet - continued
31st March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22nd May 2025 and were signed on its behalf by:




Miss S E Fentem - Director



Mr R C Fentem - Director


B. & G. Food Products Limited (Registered number: 01148703)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

B. & G. Food Products 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 12 ) .

B. & G. Food Products Limited (Registered number: 01148703)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 684,399
Additions 78,884
Disposals (35,459 )
At 31st March 2025 727,824
DEPRECIATION
At 1st April 2024 374,235
Charge for year 87,676
Eliminated on disposal (30,994 )
At 31st March 2025 430,917
NET BOOK VALUE
At 31st March 2025 296,907
At 31st March 2024 310,164