xbrl

2025

2024

Notes

£

CURRENT ASSETS

Debtors

3

358,548

29,366

Cash at bank and in hand

30,102

116,179

388,650

145,545

CREDITORS: Amounts falling due within one year

4

326,088

132,518

NET CURRENT ASSETS

62,562

13,027

TOTAL ASSETS LESS CURRENT LIABILITIES

62,562

13,027

CREDITORS: Amounts falling due after more than one year

5

47,642

-

NET ASSETS

14,920

13,027

CAPITAL AND RESERVES

Called up share capital

6

1

Profit and loss account

14,919

13,026

SHAREHOLDERS' FUNDS

14,920

13,027

For the year ending 31 March 2025 the company was entitled to exemption 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.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

.............................

Mr O S Sawhney

Director


Registered number: 12524452






Britique Foods UK Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Mr O S Sawhney


REGISTERED OFFICE
C/O Sawhney Consulting
Harrow Business Centre
429-433 Pinner Road
North Harrow
HA1 4HN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12524452



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	252,181	123,842
Other creditors	73,557	7,326
Accruals	350	1,350
	326,088	132,518


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	358,548		29,366
Cash at bank and in hand		30,102		116,179
		388,650		145,545
CREDITORS: Amounts falling due within one year	4	326,088		132,518
NET CURRENT ASSETS			62,562		13,027
TOTAL ASSETS LESS CURRENT LIABILITIES			62,562		13,027


CREDITORS: Amounts falling due after more than one year	5		47,642		-

NET ASSETS			14,920		13,027

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			14,919		13,026
SHAREHOLDERS' FUNDS			14,920		13,027

For the year ending 31 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 1 September 2025 and signed on their behalf by



.............................
Mr O S Sawhney
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	281,857	27,779
Other debtors	76,691	1,587
	358,548	29,366




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors	47,642	-
	47,642	-




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1