CANDY MACHINERY LIMITED

Company Registration Number:
08690217 (England and Wales)

Unaudited abridged accounts for the year ended 27 March 2025

Period of accounts

Start date: 30 March 2024

End date: 27 March 2025

CANDY MACHINERY LIMITED

Contents of the Financial Statements

for the Period Ended 27 March 2025

Balance sheet
Notes

CANDY MACHINERY LIMITED

Balance sheet

As at 27 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 150,000 150,000
Tangible assets: 4 38,475 42,750
Total fixed assets: 188,475 192,750
Current assets
Stocks: 713,875 958,332
Debtors:   591,294 873,647
Cash at bank and in hand: 256,492 25,684
Investments:   0
Total current assets: 1,561,661 1,857,663
Creditors: amounts falling due within one year:   (425,659) (428,160)
Net current assets (liabilities): 1,136,002 1,429,503
Total assets less current liabilities: 1,324,477 1,622,253
Creditors: amounts falling due after more than one year:   (1,291,000) (1,602,015)
Total net assets (liabilities): 33,477 20,238
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,377 20,138
Shareholders funds: 33,477 20,238

The notes form part of these financial statements

CANDY MACHINERY LIMITED

Balance sheet statements

For the year ending 27 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Paul Mann
Status: Director

The notes form part of these financial statements

CANDY MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 27 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CANDY MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 27 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CANDY MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 27 March 2025

3. Intangible Assets

Total
Cost £
At 30 March 2024 150,000
At 27 March 2025 150,000
Net book value
At 27 March 2025 150,000
At 29 March 2024 150,000

CANDY MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 27 March 2025

4. Tangible Assets

Total
Cost £
At 30 March 2024 50,000
At 27 March 2025 50,000
Depreciation
At 30 March 2024 7,250
Charge for year 4,275
At 27 March 2025 11,525
Net book value
At 27 March 2025 38,475
At 29 March 2024 42,750

CANDY MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 27 March 2025

5. Related party transactions

Name of the related party: AMP PENSION FUND
Relationship:
Directors are beneficiaries of the fund
Description of the Transaction: Loan
£
Balance at 30 March 2024 1,602,105
Balance at 27 March 2025 1,291,000