Lychee Foods Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12726682

Lychee Foods Ltd

Filleted Unaudited Financial Statements

31 July 2025

Lychee Foods Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	80,911	104,759
	--------	---------

Current assets	156,437	66,531

Creditors: amounts falling due within one year	( 192,824)	( 167,974)
	---------	---------
NET CURRENT LIABILITIES	( 36,387)	( 101,443)
	--------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	44,524	3,316

Accruals and deferred income	( 10,500)	( 2,840)
	--------	-------
	34,024	476
	--------	-------

Capital and reserves	34,024	476
	--------	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 23 (2024: 19 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 January 2026 , and are signed on behalf of the board by:

J W Harris	C Y Yeoh
Director	Director

Company registration number: 12726682

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Hayhursts, Second Floor Grove House, 6 Meridians Cross, Southampton, SO14 3TJ.