xbrl

10753234falseWholesale of sugar and chocolate and sugar confectionery2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10753234






C&R SNACKING LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/05/2025
























Prepared By:


ACCOUNTS
FOR THE YEAR ENDED 31/05/2025





DIRECTORS
Rafal AMBROZIAK


REGISTERED OFFICE
Unit 152 Maple Leaf Business Park
Manston
Kent
CT12 5GY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10753234



ACCOUNTANTS


ACCOUNTS
FOR THEYEARENDED31/05/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		11,930		11,930
Tangible assets	4		24,434		29,107

			36,364		41,037

CURRENT ASSETS
Stock		198,619		225,278
Debtors	6	53,930		8,737
Cash at bank and in hand		103,021		167,604
		355,570		401,619
CREDITORS: Amounts falling due within one year	7	368,691		429,701
NET CURRENT LIABILITIES			(13,121)		(28,082)
TOTAL ASSETS LESS CURRENT LIABILITIES			23,243		12,955

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			23,143		12,855
SHAREHOLDERS' FUNDS			23,243		12,955

For the year ending 31/05/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/10/2025 and signed on their behalf by



.............................
Rafal AMBROZIAK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/06/2024	11,930	11,930
At 31/05/2025	11,930	11,930
Depreciation
At 31/05/2025	-	-
Net Book Amounts
At 31/05/2025	11,930	11,930
At 31/05/2024	11,930	11,930




4. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/06/2024	18,846	10,800	18,950	3,077	51,673
Additions	-	-	672	666	1,338
At 31/05/2025	18,846	10,800	19,622	3,743	53,011
Depreciation
At 01/06/2024	9,849	7,895	3,623	1,199	22,566
For the year	2,249	726	2,400	636	6,011
At 31/05/2025	12,098	8,621	6,023	1,835	28,577
Net Book Amounts
At 31/05/2025	6,748	2,179	13,599	1,908	24,434
At 31/05/2024	8,997	2,905	15,327	1,878	29,107




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	198,619	225,278
	198,619	225,278




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	8,667	8,737
VAT	36,408	-
Prepayments	8,855	-
	53,930	8,737




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	8,714	2,098
VAT	-	20,432
PAYE control	1,866	491
Directors current account	24,592	-
Bank Loan	-	11,599
Loans	131,300	158,649
Credit card	44,978	53,829
Trade creditors	156,945	182,603
Pension schemes	296	-
	368,691	429,701




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	5




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100