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Company Registration No. 05626000 (England and Wales)
Alligator Wholefoods Limited Unaudited accounts for the year ended 31 March 2025
Alligator Wholefoods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alligator Wholefoods Limited Company Information for the year ended 31 March 2025
Director
S D Heyman
Company Number
05626000 (England and Wales)
Registered Office
104 Fishergate York North Yorkshire YO10 4BB
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Alligator Wholefoods Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
5,131
2,499
Current assets
Inventories
17,680
17,494
Debtors
3,811
2,080
Cash at bank and in hand
89,493
112,473
110,984
132,047
Creditors: amounts falling due within one year
(22,875)
(41,382)
Net current assets
88,109
90,665
Net assets
93,240
93,164
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
92,240
92,164
Shareholders' funds
93,240
93,164
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 December 2025 and were signed on its behalf by
S D Heyman Director Company Registration No. 05626000
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Alligator Wholefoods Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alligator Wholefoods Limited is a private company, limited by shares, registered in England and Wales, registration number 05626000. The registered office is 104 Fishergate, York, North Yorkshire, YO10 4BB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Alligator Wholefoods Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Total
£
Cost
At 1 April 2024
68,000
At 31 March 2025
68,000
Amortisation
At 1 April 2024
68,000
At 31 March 2025
68,000
Net book value
At 31 March 2025
-
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
10,291
Additions
4,495
Disposals
(1,700)
At 31 March 2025
13,086
Depreciation
At 1 April 2024
7,792
Charge for the year
1,714
On disposals
(1,551)
At 31 March 2025
7,955
Net book value
At 31 March 2025
5,131
At 31 March 2024
2,499
6
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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