Registered number
02275990
Batsons Foods Limited
Filleted Accounts
29 July 2025

Batsons Foods Limited
Registered number: | 02275990
Balance Sheet
as at 29 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 3,000 |  |  | 3,000
Cash at bank and in hand |  |  | 1,483 |  |  | 1,429
|  |  | 4,483 |  |  | 4,429
Creditors: amounts falling due within one year | 5 |  | (6,535) |  |  | 4,552
Net current (liabilities)/assets |  |  |  | (2,052) |  |  | 8,981
Total assets less current liabilities |  |  |  | (2,052) |  |  | 8,981
Creditors: amounts falling due after more than one year | 6 |  |  | (8,731) |  |  | (18,982)
Net liabilities |  |  |  | (10,783) |  |  | (10,001)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (10,785) |  |  | (10,003)
Shareholder's funds |  |  |  | (10,783) |  |  | (10,001)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ogur Batmaz
Director
Approved by the board on 24 March 2026

Batsons Foods Limited
Notes to the Accounts
for the year ended 29 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 30 July 2024 | 4,547
| At 29 July 2025 | 4,547
| Depreciation
| At 30 July 2024 | 4,547
| At 29 July 2025 | 4,547
| Net book value
| At 29 July 2025 | -
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 3,000 |  | 3,000
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 6,535 |  | (4,552)
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 8,731 |  | 18,982
7 | Other information
| Batsons Foods Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The Fold
| 114 Station Road
| Sidcup
| Kent
| DA15 7AE

Batsons Foods Limited 02275990 false 2024-07-30 2025-07-29 2025-07-29 VT Final Accounts February 2026 Mr Ogur Batmaz No description of principal activity 02275990 2023-07-30 2024-07-29 02275990 core:WithinOneYear 2024-07-29 02275990 core:AfterOneYear 2024-07-29 02275990 core:ShareCapital 2024-07-29 02275990 core:RetainedEarningsAccumulatedLosses 2024-07-29 02275990 2024-07-30 2025-07-29 02275990 bus:EntityNoLongerTradingButTradedInPast 2024-07-30 2025-07-29 02275990 bus:PrivateLimitedCompanyLtd 2024-07-30 2025-07-29 02275990 bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-29 02275990 bus:Director40 2024-07-30 2025-07-29 02275990 countries:England 2024-07-30 2025-07-29 02275990 bus:FRS102 2024-07-30 2025-07-29 02275990 bus:FilletedAccounts 2024-07-30 2025-07-29 02275990 2025-07-29 02275990 core:WithinOneYear 2025-07-29 02275990 core:AfterOneYear 2025-07-29 02275990 core:ShareCapital 2025-07-29 02275990 core:RetainedEarningsAccumulatedLosses 2025-07-29 02275990 core:PlantMachinery 2025-07-29 02275990 2024-07-29 02275990 core:PlantMachinery 2024-07-29 iso4217:GBP xbrli:pure