Organics To Go (West) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03675694

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		97,320		97,525

			97,320		97,525
CURRENT ASSETS
Debtors	5	2,500		2,500
Cash at bank and in hand		4,935		467

		7,435		2,967
Creditors: Amounts Falling Due Within One Year	6	(55,434 )		(55,195 )

NET CURRENT ASSETS (LIABILITIES)			(47,999 )		(52,228 )

TOTAL ASSETS LESS CURRENT LIABILITIES			49,321		45,297

NET ASSETS			49,321		45,297

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			49,319		45,295

SHAREHOLDERS' FUNDS			49,321		45,297

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Organics To Go (West) Limited

Balance Sheet (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Julian Roger Hallam

Director

03/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Organics To Go (West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03675694 . The registered office is Werndolau , Golden Grove, Carmarthen, Dyfed, SA32 8NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 rental income. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not depreciated
Plant & Machinery	25% reducing balance basis

Freehold buildings are not depreciated as the directors consider the residual value to be at least equal to the cost. This is a departure from the Companies Act which requires all assets to be depreciated, in the opinion of the directors this is required to give a true and fair view of the company's financial position.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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Organics To Go (West) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2024	96,732	94,362	191,094
Disposals	-	(745 )	(745 )

As at 31 March 2025	96,732	93,617	190,349

Depreciation
As at 1 April 2024	-	93,569	93,569
Provided during the period	-	198	198
Disposals	-	(738 )	(738 )

As at 31 March 2025	-	93,029	93,029

Net Book Value
As at 31 March 2025	96,732	588	97,320

As at 1 April 2024	96,732	793	97,525

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,500	2,500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	615	726
Corporation tax	1,145	171
Other taxes and social security	-	622
Private loans	6,354	6,354
Accruals and deferred income	720	722
Directors' loan accounts	46,600	46,600

	55,434	55,195

The loan from the director is interest free with no fixed terms of repayment.

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Organics To Go (West) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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