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Company Registration No. 12485154 (England and Wales)
Food Hut Bristol Limited Unaudited accounts for the year ended 28 February 2025
Food Hut Bristol Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Food Hut Bristol Limited Company Information for the year ended 28 February 2025
Director
Hardikkumar Pandya
Company Number
12485154 (England and Wales)
Registered Office
15 The Parade, Coniston Road Patchway Bristol BS34 5LP England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Food Hut Bristol Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,000
5,000
Tangible assets
5
18,689
20,337
23,689
25,337
Current assets
Inventories
-
128
Debtors
6
1,672
-
Cash at bank and in hand
28
1,557
1,700
1,685
Creditors: amounts falling due within one year
7
(6,736)
(2,242)
Net current liabilities
(5,036)
(557)
Total assets less current liabilities
18,653
24,780
Creditors: amounts falling due after more than one year
8
(35,754)
(40,000)
Net liabilities
(17,101)
(15,220)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,201)
(15,320)
Shareholders' funds
(17,101)
(15,220)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Hardikkumar Pandya Director Company Registration No. 12485154
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Food Hut Bristol Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Food Hut Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 12485154. The registered office is 15 The Parade, Coniston Road, Patchway, Bristol, BS34 5LP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
Over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2024
5,000
At 28 February 2025
5,000
Amortisation
At 1 March 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
5,000
At 29 February 2024
5,000
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Food Hut Bristol Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
20,000
5,500
25,500
At 28 February 2025
20,000
5,500
25,500
Depreciation
At 1 March 2024
3,970
1,193
5,163
Charge for the year
1,299
349
1,648
At 28 February 2025
5,269
1,542
6,811
Net book value
At 28 February 2025
14,731
3,958
18,689
At 29 February 2024
16,030
4,307
20,337
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,672
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,585
Taxes and social security
-
657
Loans from directors
6,336
-
Accruals
400
-
6,736
2,242
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,754
40,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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