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
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
FRESH DIPPED LTD
Statement of financial position
as at 31 March 2025
Tangible assets
48,087
22,819
Cash at bank and in hand
(2,002)
(4,103)
Creditors: amounts falling due within one year
(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
(42,434)
(45,740)
Net assets/(liabilities)
231
(31,955)
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
FRESH DIPPED LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
52,046
-
52,046
At 31 March 2025
82,170
548
82,718
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
At 31 March 2025
47,649
438
48,087
At 31 March 2024
22,819
-
22,819
Amounts falling due within one year
FRESH DIPPED LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,290
7,954
Taxes and social security
714
616
Other creditors
14,907
13,406
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
18,000
15,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).