FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Company Registration Number:
11936531 (England and Wales)

Unaudited abridged accounts for the year ended 28 January 2025

Period of accounts

Start date: 30 January 2024

End date: 28 January 2025

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Contents of the Financial Statements

for the Period Ended 28 January 2025

Balance sheet
Notes

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Balance sheet

As at 28 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 76,717 3,471
Total fixed assets: 76,717 3,471
Current assets
Stocks: 33,651 33,556
Debtors:   2,719,537 2,174,280
Cash at bank and in hand: 24,220 372
Total current assets: 2,777,408 2,208,208
Creditors: amounts falling due within one year: 4 (2,705,124) (2,168,133)
Net current assets (liabilities): 72,284 40,075
Total assets less current liabilities: 149,001 43,546
Creditors: amounts falling due after more than one year: 5 (70,076) 0
Provision for liabilities: (1,058) (986)
Total net assets (liabilities): 77,867 42,560
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,767 42,460
Shareholders funds: 77,867 42,560

The notes form part of these financial statements

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Balance sheet statements

For the year ending 28 January 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 15 December 2025
and signed on behalf of the board by:

Name: Karamvir Singh MALHI
Status: Director

The notes form part of these financial statements

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 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

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2025

2. Employees

2025 2024
Average number of employees during the period 7 5

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2025

3. Tangible Assets

Total
Cost £
At 30 January 2024 5,180
Additions 99,940
At 28 January 2025 105,120
Depreciation
At 30 January 2024 1,709
Charge for year 26,694
At 28 January 2025 28,403
Net book value
At 28 January 2025 76,717
At 29 January 2024 3,471

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2025

4. Creditors: amounts falling due within one year note

UK corporation tax- £35344 PAYE control- £3137 Salaries and wages control- £9854 Directors current account- £16062 Loans- £44009 Finance leases- £12526 Trade creditors- £707474 Amount due to group companies- £1876718

FRESH PRODUCE &GROCERIES BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2025

5. Creditors: amounts falling due after more than one year note

Finance Leases >1yr- £70076