Company Registration No. 12788957 (England and Wales)
STOCKED FOOD LTD
Unaudited accounts
for the year ended 31 August 2025
STOCKED FOOD LTD
Unaudited accounts
Contents
STOCKED FOOD LTD
Company Information
for the year ended 31 August 2025
Directors
Charles Benedict Matthew Gilpin
Samuel Elliot Moss
Brian Moss
Mark Nigel Warren
Company Number
12788957 (England and Wales)
Registered Office
QUARRY HOUSE GROOMBRIDGE ROAD
GROOMBRIDGE
TUNBRIDGE WELLS
TN3 9PS
ENGLAND
STOCKED FOOD LTD
Statement of financial position
as at 31 August 2025
Tangible assets
148,148
45,274
Cash at bank and in hand
877,720
68,542
Creditors: amounts falling due within one year
(259,548)
(29,405)
Net current assets
737,174
87,901
Net assets
885,322
133,175
Called up share capital
208
164
Share premium
2,261,633
877,212
Profit and loss account
(1,376,519)
(744,201)
Shareholders' funds
885,322
133,175
For the year ending 31 August 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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Charles Benedict Matthew Gilpin
Director
Company Registration No. 12788957
STOCKED FOOD LTD
Notes to the Accounts
for the year ended 31 August 2025
STOCKED FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12788957. The registered office is QUARRY HOUSE GROOMBRIDGE ROAD, GROOMBRIDGE, TUNBRIDGE WELLS, TN3 9PS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
15% on reducing balance
Computer equipment
25% on straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
60,703
3,611
64,314
Additions
114,245
2,729
116,974
At 31 August 2025
174,948
6,340
181,288
At 1 September 2024
16,607
2,433
19,040
Charge for the year
13,321
779
14,100
At 31 August 2025
29,928
3,212
33,140
At 31 August 2025
145,020
3,128
148,148
At 31 August 2024
44,096
1,178
45,274
STOCKED FOOD LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
2,432
27,480
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
129,401
59,371
Taxes and social security
14,974
3,637
Other creditors
171,337
2,537
Loans from directors
(279)
-
7
Average number of employees
During the year the average number of employees was 23 (2024: 6).