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Company Registration No. 14561254 (England and Wales)
South & East Grape Harvesting Ltd Unaudited accounts for the year ended 31 March 2025
South & East Grape Harvesting Ltd Unaudited accounts Contents
Page
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South & East Grape Harvesting Ltd Company Information for the year ended 31 March 2025
Directors
Volker Scheu Duncan Mcneill Michael Hollington
Secretary
Deborah Reid
Company Number
14561254 (England and Wales)
Registered Office
Meadows Nursery Bassetts Lane Little Baddow Chelmsford Essex CM3 4DA England
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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South & East Grape Harvesting Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,699 
51,414 
Current assets
Debtors
1,725 
2,588 
Cash at bank and in hand
40,082 
14,510 
41,807 
17,098 
Creditors: amounts falling due within one year
(46,527)
(613)
Net current (liabilities)/assets
(4,720)
16,485 
Total assets less current liabilities
30,979 
67,899 
Creditors: amounts falling due after more than one year
- 
(43,427)
Net assets
30,979 
24,472 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
30,859 
24,352 
Shareholders' funds
30,979 
24,472 
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 7 August 2025 and were signed on its behalf by
Michael Hollington Director Company Registration No. 14561254
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South & East Grape Harvesting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
South & East Grape Harvesting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14561254. The registered office is Meadows Nursery, Bassetts Lane, Little Baddow, Chelmsford, Essex, CM3 4DA, England.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% DB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
64,267 
At 31 March 2025
64,267 
Depreciation
At 1 April 2024
12,853 
Charge for the year
15,715 
At 31 March 2025
28,568 
Net book value
At 31 March 2025
35,699 
At 31 March 2024
51,414 
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South & East Grape Harvesting Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
216 
112 
Accrued income and prepayments
1,509 
2,476 
1,725 
2,588 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,406 
13 
Loans from directors
43,428 
- 
Accruals
1,693 
600 
46,527 
613 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
43,427 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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