LUNDY'S FRUIT MARKET LIMITED - Filleted accounts

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