Company Registration No. 11202851 (England and Wales)
Preserve Foods Limited
Unaudited accounts
for the year ended 28 February 2026
Preserve Foods Limited
Unaudited accounts
Contents
Preserve Foods Limited
Company Information
for the year ended 28 February 2026
Company Number
11202851 (England and Wales)
Registered Office
208 GLOUCESTER ROAD
BISHOPSTON
BRISTOL
BS7 8NU
ENGLAND
Preserve Foods Limited
Statement of financial position
as at 28 February 2026
Tangible assets
62,676
73,808
Cash at bank and in hand
167,107
111,621
Creditors: amounts falling due within one year
(40,188)
(39,026)
Net current assets
185,060
134,890
Total assets less current liabilities
247,736
208,698
Provisions for liabilities
Deferred tax
(12,887)
(15,357)
Net assets
234,849
193,341
Called up share capital
100
100
Profit and loss account
234,749
193,241
Shareholders' funds
234,849
193,341
For the year ending 28 February 2026 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.
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 19 April 2026 and were signed on its behalf by
Tiriel Lovejoy
Director
Company Registration No. 11202851
Preserve Foods Limited
Notes to the Accounts
for the year ended 28 February 2026
Preserve Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 11202851. The registered office is 208 GLOUCESTER ROAD, BISHOPSTON, BRISTOL, BS7 8NU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
17% - 33%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Preserve Foods Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
73,442
68,402
1,916
143,760
Additions
-
3,874
267
4,141
Disposals
-
(2,322)
-
(2,322)
At 28 February 2026
73,442
69,954
2,183
145,579
At 1 March 2025
12,241
56,988
723
69,952
Charge for the year
7,344
7,494
435
15,273
On disposals
-
(2,322)
-
(2,322)
At 28 February 2026
19,585
62,160
1,158
82,903
At 28 February 2026
53,857
7,794
1,025
62,676
At 28 February 2025
61,201
11,414
1,193
73,808
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,158
13,936
Taxes and social security
12,987
13,707
7
Average number of employees
During the year the average number of employees was 12 (2025: 12).