| NATURAL FRUIT & VEG LTD |
| Registered number: |
11415691 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
3,408 |
|
|
3,408 |
|
| Current assets |
| Debtors |
4 |
|
1,565 |
|
|
1,809 |
| Cash at bank and in hand |
|
|
24 |
|
|
24 |
|
|
|
1,589 |
|
|
1,833 |
|
| Creditors: amounts falling due within one year |
5 |
|
(22,826) |
|
|
(18,543) |
|
| Net current liabilities |
|
|
|
(21,237) |
|
|
(16,710) |
|
| Total assets less current liabilities |
|
|
|
(17,829) |
|
|
(13,302) |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(6,174) |
|
|
(8,482) |
|
|
|
| Net liabilities |
|
|
|
(24,003) |
|
|
(21,784) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(24,004) |
|
|
(21,785) |
|
| Shareholders' funds |
|
|
|
(24,003) |
|
|
(21,784) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Lukasz Stanaszek |
| Director |
| Approved by the board on 12 December 2025 |
|
| NATURAL FRUIT & VEG LTD |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
Plant and machinery |
over 4 years |
not depreciated in the year |
|
Fixtures, fittings, tools and equipment |
over 4 years |
of inactivity |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2024 |
3,335 |
|
11,500 |
|
14,835 |
|
At 31 March 2025 |
3,335 |
|
11,500 |
|
14,835 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
1,364 |
|
10,063 |
|
11,427 |
|
Charge for the year |
- |
|
- |
|
- |
|
At 31 March 2025 |
1,364 |
|
10,063 |
|
11,427 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
1,971 |
|
1,437 |
|
3,408 |
|
At 31 March 2024 |
1,971 |
|
1,437 |
|
3,408 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors - reclaimable VAT |
1,565 |
|
1,809 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
2,331 |
|
2,156 |
|
Trade creditors |
1,001 |
|
990 |
|
Other creditors, loans from director |
19,494 |
|
15,397 |
|
|
|
|
|
|
22,826 |
|
18,543 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
6,174 |
|
8,482 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
NATURAL FRUIT & VEG LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Amwell Court |
|
Waltham Abbey |
|
EN9 3EA |