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Company Registration No. 14227599 (England and Wales)
Finks London Ltd Unaudited accounts for the year ended 31 July 2025
Finks London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Finks London Ltd Company Information for the year ended 31 July 2025
Directors
J. Blackstone M. Appleton
Company Number
14227599 (England and Wales)
Registered Office
Fink's Salt & Sweet 70 Mountgrove Road London London N5 2LT England
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Finks London Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
340,264
353,281
Current assets
Debtors
5
18,537
9,290
Cash at bank and in hand
7,820
5,468
26,357
14,758
Creditors: amounts falling due within one year
6
(575,615)
(490,173)
Net current liabilities
(549,258)
(475,415)
Net liabilities
(208,994)
(122,134)
Capital and reserves
Profit and loss account
(208,994)
(122,134)
Shareholders' funds
(208,994)
(122,134)
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. 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 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
J. Blackstone Director Company Registration No. 14227599
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Finks London Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Finks London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14227599. The registered office is Fink's Salt & Sweet, 70 Mountgrove Road, London, London, N5 2LT, England.
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
4%
Plant & machinery
15%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
337,896
19,932
779
358,607
Additions
3,621
-
-
3,621
At 31 July 2025
341,517
19,932
779
362,228
Depreciation
At 1 August 2024
3,379
1,835
112
5,326
Charge for the year
13,600
2,847
191
16,638
At 31 July 2025
16,979
4,682
303
21,964
Net book value
At 31 July 2025
324,538
15,250
476
340,264
At 31 July 2024
334,517
18,097
667
353,281
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Finks London Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
8,239
738
Other debtors
10,298
8,552
18,537
9,290
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
31,165
30,751
Trade creditors
36,080
31,322
Taxes and social security
12,204
8,905
Other creditors
465,052
397,082
Accruals
28,454
19,280
Deferred income
2,660
2,833
575,615
490,173
7
Average number of employees
During the year the average number of employees was 41 (2024: 20).
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