MIDDLEWICH FOOD TRAYS LIMITED

Company Registration Number:
01648208 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

MIDDLEWICH FOOD TRAYS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

MIDDLEWICH FOOD TRAYS LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,366,807 3,391,887
Total fixed assets: 3,366,807 3,391,887
Current assets
Stocks: 118,088 196,814
Debtors:   1,070,026 1,296,154
Cash at bank and in hand: 5,113,851 5,164,421
Total current assets: 6,301,965 6,657,389
Creditors: amounts falling due within one year:   (1,705,686) (1,819,442)
Net current assets (liabilities): 4,596,279 4,837,947
Total assets less current liabilities: 7,963,086 8,229,834
Provision for liabilities: (77,055) (77,055)
Total net assets (liabilities): 7,886,031 8,152,779
Capital and reserves
Called up share capital: 2,550 2,550
Revaluation reserve:4372,979372,979
Profit and loss account: 7,510,502 7,777,250
Shareholders funds: 7,886,031 8,152,779

The notes form part of these financial statements

MIDDLEWICH FOOD TRAYS LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: Y G Roberts
Status: Director

The notes form part of these financial statements

MIDDLEWICH FOOD TRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

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.

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

MIDDLEWICH FOOD TRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 45 47

MIDDLEWICH FOOD TRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 7,803,274
Additions 82,160
At 05 April 2025 7,885,434
Depreciation
At 06 April 2024 4,411,387
Charge for year 107,240
At 05 April 2025 4,518,627
Net book value
At 05 April 2025 3,366,807
At 05 April 2024 3,391,887

MIDDLEWICH FOOD TRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Revaluation reserve

2025
£
Balance at 06 April 2024 372,979
Surplus or deficit after revaluation 0
Balance at 05 April 2025 372,979