Company registration number 03897075 (England and Wales)
FLORIDA FOODS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 3 JULY 2025
PAGES FOR FILING WITH REGISTRAR
FLORIDA FOODS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FLORIDA FOODS LIMITED
BALANCE SHEET
AS AT
3 JULY 2025
03 July 2025
- 1 -
3 July 2025
31 December 2024
Notes
£
£
£
£
Fixed assets
Investments
2
2
2
Current assets
Debtors
3
25,998
17,427
Cash at bank and in hand
-
0
566,590
25,998
584,017
Creditors: amounts falling due within one year
4
(11,801)
(72,716)
Net current assets
14,197
511,301
Net assets
14,199
511,303
Capital and reserves
Called up share capital
5
1
100,000
Profit and loss reserves
14,198
411,303
Total equity
14,199
511,303

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 3 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 9 March 2026 and are signed on its behalf by:
Ms D Edgerton
Director
Company registration number 03897075 (England and Wales)
FLORIDA FOODS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 3 JULY 2025
03 July 2025
- 2 -
1
Employees

The average monthly number of persons employed by the company during the period was:

2025
2024
Number
Number
Total
0
0
2
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
25,998
17,427
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2
2
Amounts owed to group undertakings
9,999
-
0
Taxation and social security
-
0
72,714
Other creditors
1,800
-
0
11,801
72,716
FLORIDA FOODS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 3 JULY 2025
03 July 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100,000
100,000
100,000
100,000
Ordinary shares cancelled of £1 each
(99,999)
0
(99,999)
-
0
1
100,000
1
100,000

During the year, by special resolution supported by a solvency statement under sections 641–644 of the Companies Act 2006, the company reduced its issued share capital from £100,000 to £1.

The reduction created a liability to the shareholder of £99,999, representing a return of capital. £90,000 of this liability was paid to the shareholder during the period, with the remaining £9,999 payable after the balance sheet date.

The reduction was registered at Companies House on 27th May 2025. The transaction had no effect on retained earnings.

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