1 April 2024 false No description of principal activity Taxfiler 2024.6 12956814business:PrivateLimitedCompanyLtd2024-04-012025-03-31 129568142024-03-31 129568142024-04-012025-03-31 12956814business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12956814business:FilletedAccounts2024-04-012025-03-31 129568142025-03-31 12956814business:Director12024-04-012025-03-31 12956814business:RegisteredOffice2024-04-012025-03-31 129568142024-03-31 12956814core:WithinOneYear2025-03-31 12956814core:WithinOneYear2024-03-31 12956814core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12956814core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12956814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12956814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12956814core:PreviouslyStatedAmount2025-03-31 12956814core:PreviouslyStatedAmount2024-03-31 12956814business:SmallEntities2024-04-012025-03-31 12956814countries:EnglandWales2024-04-012025-03-31 12956814core:IntangibleAssetsOtherThanGoodwill2024-03-31 12956814core:IntangibleAssetsOtherThanGoodwill2025-03-31 129568142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12956814 (England and Wales)
Forager's Fancy U.K. Limited Unaudited accounts for the year ended 31 March 2025
Forager's Fancy U.K. Limited Unaudited accounts Contents
Page
- 2 -
Forager's Fancy U.K. Limited Company Information for the year ended 31 March 2025
Director
Daniel Moore
Company Number
12956814 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT UNITED KINGDOM
- 3 -
Forager's Fancy U.K. Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
750 
750 
Current assets
Inventories
15,500 
17,312 
Cash at bank and in hand
1,313 
3,027 
16,813 
20,339 
Creditors: amounts falling due within one year
(23,306)
(24,664)
Net current liabilities
(6,493)
(4,325)
Net liabilities
(5,743)
(3,575)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,843)
(3,675)
Shareholders' funds
(5,743)
(3,575)
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 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 10 May 2025 and were signed on its behalf by
Daniel Moore Director Company Registration No. 12956814
- 4 -
Forager's Fancy U.K. Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Forager's Fancy U.K. Limited is a private company, limited by shares, registered in England and Wales, registration number 12956814. The registered office is 70 WOOD STREET, LONDON, E17 3HT, UNITED KINGDOM.
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
750 
At 31 March 2025
750 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
750 
At 31 March 2024
750 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
247 
- 
Loans from directors
22,339 
23,944 
Accruals
720 
720 
23,306 
24,664 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -