HAMBLE FOODS LIMITED

Company Registration Number:
12373145 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HAMBLE FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HAMBLE FOODS LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 311,680 389,600
Tangible assets: 4 768,416 866,980
Total fixed assets: 1,080,096 1,256,580
Current assets
Debtors:   381,340 245,119
Cash at bank and in hand: 33,351 52,237
Total current assets: 414,691 297,356
Creditors: amounts falling due within one year:   (743,269) (743,370)
Net current assets (liabilities): (328,578) (446,014)
Total assets less current liabilities: 751,518 810,566
Creditors: amounts falling due after more than one year:   (1,353,485) (821,709)
Total net assets (liabilities): (601,967) (11,143)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (602,067) (11,243)
Shareholders funds: (601,967) (11,143)

The notes form part of these financial statements

HAMBLE FOODS LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Anshul Khattar
Status: Director

The notes form part of these financial statements

HAMBLE FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMBLE FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 112 133

HAMBLE FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 487,000
At 28 February 2023 487,000
Amortisation
At 01 March 2022 97,400
Charge for year 77,920
At 28 February 2023 175,320
Net book value
At 28 February 2023 311,680
At 28 February 2022 389,600

HAMBLE FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 1,115,279
Additions 93,540
At 28 February 2023 1,208,819
Depreciation
At 01 March 2022 248,299
Charge for year 192,104
At 28 February 2023 440,403
Net book value
At 28 February 2023 768,416
At 28 February 2022 866,980