Company Registration No. 12326676 (England and Wales)
FENLAND FRESH LOGISTICS LIMITED
Unaudited accounts
for the year ended 31 March 2025
FENLAND FRESH LOGISTICS LIMITED
Unaudited accounts
Contents
FENLAND FRESH LOGISTICS LIMITED
Company Information
for the year ended 31 March 2025
Directors
David Luke Burne
Melanie Gregory
Company Number
12326676 (England and Wales)
Registered Office
1000 ASHLEY INDUSTRIAL ESTATE STATION RO
WHITTLESEY
PETERBOROUGH
PE7 2FX
ENGLAND
FENLAND FRESH LOGISTICS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
844,607
960,501
Cash at bank and in hand
89,304
12,951
Creditors: amounts falling due within one year
(571,794)
(342,369)
Net current liabilities
(247,638)
(110,721)
Total assets less current liabilities
596,969
849,780
Creditors: amounts falling due after more than one year
(532,350)
(760,559)
Provisions for liabilities
Deferred tax
(58,091)
(18,876)
Called up share capital
100
100
Profit and loss account
6,428
70,245
Shareholders' funds
6,528
70,345
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
David Luke Burne
Director
Company Registration No. 12326676
FENLAND FRESH LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
FENLAND FRESH LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12326676. The registered office is 1000 ASHLEY INDUSTRIAL ESTATE STATION RO, WHITTLESEY, PETERBOROUGH, PE7 2FX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
RBM 11.58%
Fixtures & fittings
RBM 25%
Computer equipment
RBM 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,020,262
73,122
13,150
8,753
1,115,287
Additions
-
15,730
-
-
15,730
Disposals
-
(12,999)
-
-
(12,999)
At 31 March 2025
1,020,262
75,853
13,150
8,753
1,118,018
At 1 April 2024
101,290
43,697
5,347
4,452
154,786
Charge for the year
106,417
18,931
1,951
1,075
128,374
On disposals
-
(9,749)
-
-
(9,749)
At 31 March 2025
207,707
52,879
7,298
5,527
273,411
At 31 March 2025
812,555
22,974
5,852
3,226
844,607
At 31 March 2024
918,972
29,425
7,803
4,301
960,501
FENLAND FRESH LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
146,054
147,694
Accrued income and prepayments
76,662
58,867
Other debtors
12,136
12,136
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
76,915
43,398
Obligations under finance leases and hire purchase contracts
183,313
211,763
Trade creditors
73,835
74,827
Taxes and social security
54,355
48,618
Loans from directors
816
(167,739)
Deferred income
(7,833)
(7,833)
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
466,184
651,419
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Average number of employees
During the year the average number of employees was 0 (2024: 0).