Company Registration No. 10041521 (England and Wales)
G&V Foods Ltd
Unaudited accounts
for the year ended 31 March 2025
G&V Foods Ltd
Unaudited accounts
Contents
G&V Foods Ltd
Company Information
for the year ended 31 March 2025
Directors
GSH Siddall
VJ Siddall
Company Number
10041521 (England and Wales)
Registered Office
75 Manworthy Road
Bristol
Avon
BS4 4PS
England
Accountants
Dalesway Accountancy Services Ltd
Stoneycroft
Linton
Skipton
North Yorkshire
BD23 5HH
G&V Foods Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
20,697
23,040
Tangible assets
90,925
104,534
Cash at bank and in hand
29,577
41,736
Creditors: amounts falling due within one year
(87,568)
(83,995)
Net current liabilities
(28,805)
(22,554)
Total assets less current liabilities
82,817
105,020
Creditors: amounts falling due after more than one year
(70,060)
(85,181)
Called up share capital
2
2
Profit and loss account
12,755
19,837
Shareholders' funds
12,757
19,839
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 24 September 2025 and were signed on its behalf by
GSH Siddall
Director
Company Registration No. 10041521
G&V Foods Ltd
Notes to the Accounts
for the year ended 31 March 2025
G&V Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 10041521. The registered office is 75 Manworthy Road, Bristol, Avon, BS4 4PS, 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
3-10 years straight line
Motor vehicles
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided to write off the balance over 10 years.
4
Intangible fixed assets
Other
G&V Foods Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
128,088
11,603
34,569
174,260
Additions
16,375
-
-
16,375
Disposals
(1,000)
-
-
(1,000)
At 31 March 2025
143,463
11,603
34,569
189,635
At 1 April 2024
58,940
9,656
1,130
69,726
Charge for the year
22,724
389
6,779
29,892
On disposals
(908)
-
-
(908)
At 31 March 2025
80,756
10,045
7,909
98,710
At 31 March 2025
62,707
1,558
26,660
90,925
At 31 March 2024
69,148
1,947
33,439
104,534
Amounts falling due within one year
Accrued income and prepayments
4,336
3,288
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
47,588
24,367
Taxes and social security
953
8,731
Other creditors
6,455
9,578
Loans from directors
2,707
21,102
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 18 (2024: 13).