Food Next Lay-By Limited 06209913 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Catering and related activities Digita Accounts Production Advanced 6.30.9574.0 true 06209913 2024-04-01 2025-03-31 06209913 2025-03-31 06209913 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06209913 bus:Micro-entities 2024-04-01 2025-03-31 06209913 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06209913 bus:FilletedAccounts 2024-04-01 2025-03-31 06209913 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06209913 bus:RegisteredOffice 2024-04-01 2025-03-31 06209913 bus:Director3 2024-04-01 2025-03-31 06209913 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06209913 countries:England 2024-04-01 2025-03-31 06209913 2023-04-01 2024-03-31 06209913 2024-03-31 06209913 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06209913

Food Next Lay-By Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Food Next Lay-By Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Food Next Lay-By Limited

(Registration number: 06209913)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

166,609

167,035

Current assets

32,167

10,704

Creditors: Amounts falling due within one year

(79,267)

(85,081)

Net current liabilities

(47,100)

(74,377)

Total assets less current liabilities

119,509

92,658

Accruals and deferred income

(2,750)

(2,375)

 

116,759

90,283

Capital and reserves

116,759

90,283

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 Buxton Road
Weymouth
Dorset
DT4 9PS
England

These financial statements were authorised for issue by the director on 15 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Food Next Lay-By Limited

(Registration number: 06209913)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

.........................................
M R Jones
Director