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Company Registration No. 08264238 (England and Wales)
FRESH DIPPED LTD Unaudited accounts for the year ended 31 March 2025
FRESH DIPPED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRESH DIPPED LTD Company Information for the year ended 31 March 2025
Directors
Mr. Jonathan David Simpson Ms. Rosanne Michelle Smith Ms. Shi Feng
Company Number
08264238 (England and Wales)
Registered Office
ARCH 8 EARL RUSSELL WAY LAWRENCE HILL BRISTOL BS5 0BX ENGLAND
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FRESH DIPPED LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
48,087
22,819
Current assets
Inventories
14,274
13,122
Debtors
5
4,217
657
Cash at bank and in hand
(2,002)
(4,103)
16,489
9,676
Creditors: amounts falling due within one year
6
(21,911)
(18,710)
Net current liabilities
(5,422)
(9,034)
Total assets less current liabilities
42,665
13,785
Creditors: amounts falling due after more than one year
7
(42,434)
(45,740)
Net assets/(liabilities)
231
(31,955)
Capital and reserves
Called up share capital
2
2
Profit and loss account
229
(31,957)
Shareholders' funds
231
(31,955)
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 9 September 2025 and were signed on its behalf by
Mr. Jonathan David Simpson Director Company Registration No. 08264238
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FRESH DIPPED LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FRESH DIPPED LTD is a private company, limited by shares, registered in England and Wales, registration number 08264238. The registered office is ARCH 8 EARL RUSSELL WAY, LAWRENCE HILL, BRISTOL, BS5 0BX, 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
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
52,046
-
52,046
Additions
30,124
-
30,124
Disposals
-
548
548
At 31 March 2025
82,170
548
82,718
Depreciation
At 1 April 2024
29,227
-
29,227
Charge for the year
5,294
110
5,404
At 31 March 2025
34,521
110
34,631
Net book value
At 31 March 2025
47,649
438
48,087
At 31 March 2024
22,819
-
22,819
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,226
-
Trade debtors
991
657
4,217
657
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FRESH DIPPED LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(3,266)
Trade creditors
6,290
7,954
Taxes and social security
714
616
Other creditors
14,907
13,406
21,911
18,710
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,434
30,740
Other creditors
18,000
15,000
42,434
45,740
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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