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COMPANY REGISTRATION NUMBER: 09899651
F4F First 4 Frozen Limited
Filleted Financial Statements
31 December 2024
F4F First 4 Frozen Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Debtors
4
34,126
18,208
Cash at bank and in hand
2,230
7,565
--------
--------
36,356
25,773
Creditors: amounts falling due within one year
5
36,559
16,454
--------
--------
Net current (liabilities)/assets
( 203)
9,319
----
-------
Total assets less current liabilities
( 203)
9,319
----
-------
Net (liabilities)/assets
( 203)
9,319
----
-------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
( 1,203)
8,319
-------
-------
Shareholder (deficit)/funds
( 203)
9,319
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:
Mr P. Blazdell
Director
Company registration number: 09899651
F4F First 4 Frozen Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Consort Frozen Foods Limited, Unit 1 Consort Way, Victoria Business Park, Burgess Hill, West Sussex, RH15 9TJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
(c) Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
2024
2023
£
£
Other debtors
34,126
18,208
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
15,787
15,254
Amounts owed to group undertakings and undertakings in which the company has a participating interest
19,572
–
Other creditors
1,200
1,200
--------
--------
36,559
16,454
--------
--------
6. Charges on assets
There is an outstanding charge dated 25/2/2019 in favour of Barclays Bank plc. This charge has arisen with regards to F4F First 4 Frozen Limited parent company's overdraft facility and is held over the assets of the company.
7. Summary audit opinion
The auditor's report dated 25 September 2025 was unqualified .
The senior statutory auditor was Christopher Whitley-Jones , for and on behalf of PRB Accountants LLP .
8. Financial statements
In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
9. Company information
First 4 Frozen Limited is a company domiciled in England and Wales, registration number 09899651 . The company's principle place of business is the same as its registered office, Unit 1 Consort Way, Victoria Business Park, Burgess Hill, West Sussex, RH15 9TJ. The principle activity of the company during the year continued to be that of a buying group.
10. Ultimate parent company
The ultimate parent company is Consort Frozen Foods Limited, a company registered in England and Wales. Consort Frozen Foods Limited prepares group financial statements and copies can be obtained from Unit 1 Consort Way, Burgess Hill, West Sussex.