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Registered number: 10677137

Real Food Markets Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Real Food Markets Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Philip Lowery

Guy Lowery

Romaine Lowery

REGISTERED OFFICE

Impact Hub London Euston

1 Triton Square

London

NW1 3DX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10677137

ACCOUNTANTS

Real Food Markets Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Real Food Markets Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Intangible assets		3				603				1,203
Tangible assets		4				31,208				6,548
Investment Assets		5				48,833				48,833
						80,644				56,584
CURRENT ASSETS
Debtors		6		259,367				166,925
Cash at bank and in hand				188,793				181,656
				448,160				348,581
CREDITORS: Amounts falling due within one year		7		515,710				387,365
NET CURRENT LIABILITIES						(67,550)				(38,784)
TOTAL ASSETS LESS CURRENT LIABILITIES						13,094				17,800
CREDITORS: Amounts falling due after more than one year		8				3,532				14,167
PROVISIONS FOR LIABILITIES AND CHARGES		9				6,535				1,244
NET ASSETS						3,027				2,389
CAPITAL AND RESERVES
Called up share capital		10				133				133
Profit and loss account						2,894				2,256
SHAREHOLDERS' FUNDS						3,027				2,389
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
Philip Lowery
Director

Real Food Markets Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 20%
Equipment		straight line 33%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				10		9

Real Food Markets Ltd

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/01/2024		24,559		24,559
At 31/12/2024		24,559		24,559
Depreciation
At 01/01/2024		23,356		23,356
For the year		600		600
At 31/12/2024		23,956		23,956
Net Book Amounts
At 31/12/2024		603		603
At 31/12/2023		1,203		1,203

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/01/2024		16,948		10,384		27,332
Additions		34,399		-		34,399
At 31/12/2024		51,347		10,384		61,731
Depreciation
At 01/01/2024		14,738		6,046		20,784
For the year		7,474		2,265		9,739
At 31/12/2024		22,212		8,311		30,523
Net Book Amounts
At 31/12/2024		29,135		2,073		31,208
At 31/12/2023		2,210		4,338		6,548

Real Food Markets Ltd

5. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/01/2024		48,833		48,833
At 31/12/2024		48,833		48,833
Amortisation
Net Book Amounts
At 31/12/2024		48,833		48,833
At 31/12/2023		48,833		48,833

6. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				105,119		61,653
Other debtors				55,148		31,479
Prepayments				11,759		9,318
Directors current account				83,058		60,287
Directors current account				4,283		4,188
				259,367		166,925

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				17,879		13,258
VAT				61,648		49,296
PAYE control				60,571		33,267
Bank Loan				10,425		10,000
Trade creditors				352,282		244,029
Other creditors				2,405		8,060
Accruals				1,000		19,915
Deferred income				9,500		9,540
				515,710		387,365

Real Food Markets Ltd

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Loans >1yr				3,532		14,167
				3,532		14,167

9. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				6,535		1,244
				6,535		1,244

10. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
33 A Ordinaryshares of £1 each				33		33
				133		133

11. RELATED PARTY TRANSACTIONS

Loans to directors are interest bearing at the offical rate of interest and repayable on demand.