Registered number
NI005502
LUNDY'S FRUIT MARKET LIMITED
Unaudited Abridged Report and Accounts
31 March 2025

LUNDY'S FRUIT MARKET LIMITED
Accountants' Report
Accountants' report to the directors of
LUNDY'S FRUIT MARKET LIMITED
You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
A McCrory & Co Limited
Chartered Accountants
15b Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
15 October 2025

LUNDY'S FRUIT MARKET LIMITED
Registered number: | NI005502
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 199,579 |  |  | 199,623
Current assets
Cash at bank and in hand |  |  | 24,371 |  |  | 34,822
Creditors: amounts falling due within one year | 5 |  | (7,042) |  |  | (8,097)
Net current assets | 17,329 |  |  | 26,725
Net assets | 216,908 |  |  | 226,348
Capital and reserves
Called up share capital |  |  |  | 2,000 |  |  | 2,000
Profit and loss account |  |  |  | 214,908 |  |  | 224,348
Shareholders' funds |  |  |  | 216,908 |  |  | 226,348
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
All of the members of Lundy's Fruit Market Limited have consented to the preparation of the Unaudited Abridged Report of Accounts statement of the financial position for the current year in accordance with Section 444 (2A) of the Companies Act 2006.
Paul Lundy
Director
Approved by the board on 15 October 2025

LUNDY'S FRUIT MARKET LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental income of commerical property.
| Tangible fixed assets
| Tangible fixed assets are measured at cost and any accumulative impairment losses. The Directors are of the opinion that the buildngs do not need to be depreciated as a comprehensive policy of repairs and maintenance is implemented to keep the premises in a good state of repair.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
£ | £
| Average number of persons employed by the company | 0 |  | 0
|  |  |  |  |  | - |  | -
3 | Employees | 2025 |  | 2024
Number | Number
|  |  |  |  |  | - |  | -
4 | Tangible fixed assets
|  |  |  | Land and buildings |  | Computer |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 199,330 |  | 562 |  | 199,892
| At 31 March 2025 | 199,330 |  | 562 |  | 199,892
| Depreciation
| At 1 April 2024 | - |  | 269 |  | 269
| Charge for the year | - |  | 44 |  | 44
| At 31 March 2025 | - |  | 313 |  | 313
| Net book value
| At 31 March 2025 | 199,330 |  | 249 |  | 199,579
| At 31 March 2024 | 199,330 |  | 293 |  | 199,623
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 2,080 |  | 4,580
| Corporation tax | 3,074 |  | 1,592
| Other taxes and social security costs | 1,273 |  | 1,205
| Other creditors | 615 |  | 720
|  |  |  |  |  | 7,042 |  | 8,097
6 | Other information
| LUNDY'S FRUIT MARKET LIMITED is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
| 3 Seagoe Grove
| Portadown
| Co Armagh
| BT63 5JA

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