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Company Registration No. 12250303 (England and Wales)
FREDERICK NELSON FINE FOODS LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

FREDERICK NELSON FINE FOODS LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FREDERICK NELSON FINE FOODS LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 12250303
Registered Office OLD GUNNS YARD BRONZE AGE WAY
ERITH
DA8 1AX
Directors
Directors who held office during the period were:
Frederick MURPHY   
Darren NELSON   
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FREDERICK NELSON FINE FOODS LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 82,298 86,823
Current Assets
Stocks 96,215 92,500
Debtors due 74,525 56,198
Cash at bank and in hand 20,150 16,939
190,890 165,637
Creditors
Amount falling due within one year (96,000) (42,000)
Net Current Assets 94,890 123,637
Total Assets less current liabilities 177,188 210,460
Creditors due after more than one year - (52,000)
Net Assets 177,188 158,460
Capital and Reserves
Called up Share Capital - -
Other Reserves 177,188 158,460
Retained earnings at end of year - -
Shareholder funds 177,188 158,460
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 September 2025
Darren Nelson
Company Registration No. 12250303
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FREDERICK NELSON FINE FOODS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
FREDERICK NELSON FINE FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12250303.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FREDERICK NELSON FINE FOODS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 5
4. Principal Activity
Food Wholesale
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FREDERICK NELSON FINE FOODS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/01/2024 53,000 7,323 18,000 8,500 86,823
Additions - - - - -
Disposals - - (2,412) (2,113) (4,525)
At 31/12/2024 53,000 7,323 15,588 6,387 82,298
Depreciation
At 01/01/2024 - - - - -
Charge for the year - - - - -
At 31/12/2024 - - - - -
Net Book Value
At 31/12/2024 53,000 7,323 15,588 6,387 82,298
At 31/12/2023 53,000 7,323 18,000 8,500 86,823
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