HAMBLE FOODS LIMITED

Company Registration Number:
12373145 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HAMBLE FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

HAMBLE FOODS LIMITED

Balance sheet

As at 28 February 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 249,344 311,680
Tangible assets: 4 614,733 768,416
Total fixed assets: 864,077 1,080,096
Current assets
Debtors:   672,823 381,340
Cash at bank and in hand: 127,304 33,351
Total current assets: 800,127 414,691
Creditors: amounts falling due within one year:   (1,132,647) (743,269)
Net current assets (liabilities): (332,520) (328,578)
Total assets less current liabilities: 531,557 751,518
Creditors: amounts falling due after more than one year:   (1,528,485) (1,353,485)
Total net assets (liabilities): (996,928) (601,967)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (997,028) (602,067)
Shareholders funds: (996,928) (601,967)

The notes form part of these financial statements

HAMBLE FOODS LIMITED

Balance sheet statements

For the year ending 28 February 2024 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 2024

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 2024

2. Employees

2024 2023
Average number of employees during the period 166 112

HAMBLE FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 487,000
At 28 February 2024 487,000
Amortisation
At 01 March 2023 175,320
Charge for year 62,336
At 28 February 2024 237,656
Net book value
At 28 February 2024 249,344
At 28 February 2023 311,680

HAMBLE FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 1,208,819
At 28 February 2024 1,208,819
Depreciation
At 01 March 2023 440,403
Charge for year 153,683
At 28 February 2024 594,086
Net book value
At 28 February 2024 614,733
At 28 February 2023 768,416