Company Registration No. 09503009 (England and Wales)
Compact Foods Limited
Unaudited accounts
for the year ended 31 March 2025
Compact Foods Limited
Unaudited accounts
Contents
Compact Foods Limited
Company Information
for the year ended 31 March 2025
Directors
Ann Marie Lammiman
Neil Lammiman
Company Number
09503009 (England and Wales)
Registered Office
Green & Co
Ground Floor
23 Albion Street
Hull
North Humberside
HU1 3TG
England
Compact Foods Limited
Statement of financial position
as at 31 March 2025
Intangible assets
30,000
30,000
Tangible assets
43,143
58,842
Cash at bank and in hand
7,488
16,851
Creditors: amounts falling due within one year
(574,599)
(653,876)
Net current liabilities
(261,872)
(225,144)
Total assets less current liabilities
(188,729)
(136,302)
Creditors: amounts falling due after more than one year
(38,341)
(66,217)
Provisions for liabilities
Deferred tax
(11,176)
(11,176)
Net liabilities
(238,246)
(213,695)
Called up share capital
2
2
Profit and loss account
(238,248)
(213,697)
Shareholders' funds
(238,246)
(213,695)
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 19 September 2025 and were signed on its behalf by
Neil Lammiman
Director
Company Registration No. 09503009
Compact Foods Limited
Notes to the Accounts
for the year ended 31 March 2025
Compact Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 09503009. The registered office is Green & Co, Ground Floor, 23 Albion Street, Hull, North Humberside, HU1 3TG, 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:
Plant & machinery
15% on Reducing Balance
Motor vehicles
25% on Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Compact Foods Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
68,165
45,017
113,182
At 31 March 2025
68,165
45,017
113,182
At 1 April 2024
38,532
15,808
54,340
Charge for the year
4,445
11,254
15,699
At 31 March 2025
42,977
27,062
70,039
At 31 March 2025
25,188
17,955
43,143
At 31 March 2024
29,633
29,209
58,842
Amounts falling due within one year
Trade debtors
166,478
266,439
Other debtors
99,564
96,401
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,558
15,092
Obligations under finance leases and hire purchase contracts
4,401
4,951
Trade creditors
187,718
211,743
Taxes and social security
8,000
17,027
Other creditors
352,777
405,063
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,002
14,853
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).