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Company Registration No. 06344076 (England and Wales)
STRAWBERRY HILL FRUITERERS LIMITED Unaudited accounts for the year ended 31 March 2025
STRAWBERRY HILL FRUITERERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRAWBERRY HILL FRUITERERS LIMITED Company Information for the year ended 31 March 2025
Director
Shakeel IQBAL
Company Number
06344076 (England and Wales)
Registered Office
Ahmad Brooke And Co Ltd Office 6.084 2 Lakeside Drive, First Central 200 6th Floor, Park Royal LONDON NW10 7FQ ENGLAND
Accountants
Ahmad Brooke and co Ltd Office 6.084, 2 Lakeside Drive First Central 200 6th Floor Park Royal London NW10 7FQ
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STRAWBERRY HILL FRUITERERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,592 
1,988 
Current assets
Inventories
22,906 
18,650 
Debtors
5
4,146 
3,135 
Cash at bank and in hand
13,341 
20,560 
40,393 
42,345 
Creditors: amounts falling due within one year
6
(6,053)
(4,000)
Net current assets
34,340 
38,345 
Total assets less current liabilities
35,932 
40,333 
Creditors: amounts falling due after more than one year
7
(26,636)
(33,670)
Net assets
9,296 
6,663 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
8,296 
5,663 
Shareholders' funds
9,296 
6,663 
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 director acknowledges his 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Shakeel IQBAL Director Company Registration No. 06344076
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STRAWBERRY HILL FRUITERERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STRAWBERRY HILL FRUITERERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06344076. The registered office is Ahmad Brooke And Co Ltd Office 6.084, 2 Lakeside Drive, First Central 200, 6th Floor, Park Royal, LONDON, NW10 7FQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
26,458 
1,461 
27,919 
At 31 March 2025
26,458 
1,461 
27,919 
Depreciation
At 1 April 2024
24,889 
1,042 
25,931 
Charge for the year
313 
83 
396 
At 31 March 2025
25,202 
1,125 
26,327 
Net book value
At 31 March 2025
1,256 
336 
1,592 
At 31 March 2024
1,569 
419 
1,988 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
831 
1,055 
Accrued income and prepayments
3,315 
2,000 
Other debtors
- 
80 
4,146 
3,135 
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STRAWBERRY HILL FRUITERERS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,000 
4,000 
Taxes and social security
4,053 
- 
6,053 
4,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,636 
33,670 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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