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Company Registration No. 12935326 (England and Wales)
Fruit & Veg Land Ltd Unaudited accounts for the year ended 31 March 2025
Fruit & Veg Land Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fruit & Veg Land Ltd Company Information for the year ended 31 March 2025
Director
ALAA OTHMAN
Company Number
12935326 (England and Wales)
Registered Office
7-11 Gloucester Road North BRISTOL BS7 0SG United Kingdom
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Fruit & Veg Land Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,449 
4,273 
Current assets
Cash at bank and in hand
37,806 
37,618 
Creditors: amounts falling due within one year
5
(6,245)
(8,155)
Net current assets
31,561 
29,463 
Total assets less current liabilities
34,010 
33,736 
Creditors: amounts falling due after more than one year
6
(33,450)
(33,450)
Net assets
560 
286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
460 
186 
Shareholders' funds
560 
286 
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 December 2025 and were signed on its behalf by
ALAA OTHMAN Director Company Registration No. 12935326
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Fruit & Veg Land Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fruit & Veg Land Ltd is a private company, limited by shares, registered in England and Wales, registration number 12935326. The registered office is 7-11 Gloucester Road North, BRISTOL, BS7 0SG, United Kingdom.
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: 6 YEARS
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,944 
At 31 March 2025
10,944 
Depreciation
At 1 April 2024
6,671 
Charge for the year
1,824 
At 31 March 2025
8,495 
Net book value
At 31 March 2025
2,449 
At 31 March 2024
4,273 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,241 
- 
Taxes and social security
3,104 
4,705 
Accruals
900 
3,450 
6,245 
8,155 
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Fruit & Veg Land Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
33,450 
33,450 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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