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Company Registration No. 13327160 (England and Wales)
Egham Fresh Limited Unaudited accounts for the year ended 30 April 2025
Egham Fresh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Egham Fresh Limited Company Information for the year ended 30 April 2025
Director
Gagandeep Singh Jaswal
Company Number
13327160 (England and Wales)
Registered Office
C/O Benison Solvers Ltd 1000 Great West Road Brentford TW8 9DW United Kingdom
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Egham Fresh Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
61,467
65,055
Current assets
Debtors
51,387
63,535
Cash at bank and in hand
11,264
16,489
62,651
80,024
Creditors: amounts falling due within one year
(130,386)
(188,221)
Net current liabilities
(67,735)
(108,197)
Net liabilities
(6,268)
(43,142)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,368)
(43,242)
Shareholders' funds
(6,268)
(43,142)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 January 2025 and were signed on its behalf by
Gagandeep Singh Jaswal Director Company Registration No. 13327160
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Egham Fresh Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Egham Fresh Limited is a private company, limited by shares, registered in England and Wales, registration number 13327160. The registered office is C/O Benison Solvers Ltd, 1000 Great West Road, Brentford, TW8 9DW, 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:
Land & buildings
3% on reducing balance
Plant & machinery
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
85,819
Additions
4,000
At 30 April 2025
89,819
Depreciation
At 1 May 2024
20,764
Charge for the year
7,588
At 30 April 2025
28,352
Net book value
At 30 April 2025
61,467
At 30 April 2024
65,055
5
Transactions with related parties
Other debtors includes £43,199.95 (2024: £36,146) receivable from GV Foods Ltd, Mr Gagandeep Singh Jaswal is the common director in both the companies.
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Egham Fresh Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 6 (2024: 8).
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