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Company Registration No. 12956814 (England and Wales)
Forager's Fancy U.K. Limited Unaudited accounts for the year ended 31 March 2026
Forager's Fancy U.K. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forager's Fancy U.K. Limited Company Information for the year ended 31 March 2026
Director
Daniel Moore
Company Number
12956814 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT UNITED KINGDOM
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Forager's Fancy U.K. Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
750
750
Current assets
Inventories
16,000
15,500
Cash at bank and in hand
228
1,313
16,228
16,813
Creditors: amounts falling due within one year
5
(23,006)
(23,306)
Net current liabilities
(6,778)
(6,493)
Net liabilities
(6,028)
(5,743)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,128)
(5,843)
Shareholders' funds
(6,028)
(5,743)
For the year ending 31 March 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 16 April 2026 and were signed on its behalf by
Daniel Moore Director Company Registration No. 12956814
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Forager's Fancy U.K. Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Forager's Fancy U.K. Limited is a private company, limited by shares, registered in England and Wales, registration number 12956814. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
750
At 31 March 2026
750
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
750
At 31 March 2025
750
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,149
247
Loans from directors
21,137
22,339
Accruals
720
720
23,006
23,306
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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