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Company Registration No. 07072155 (England and Wales)
Fresh Produce Stoke Limited Unaudited accounts for the year ended 30 September 2025
Fresh Produce Stoke Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fresh Produce Stoke Limited Company Information for the year ended 30 September 2025
Director
Mohammed Hanif
Secretary
Nasim Bi
Company Number
07072155 (England and Wales)
Registered Office
Adelaide Street Stoke-On-Trent Staffordshire ST6 2BD
Accountants
Linktax Limited 11A Snow Hill Stoke-on-Trent Staffordshire ST1 4LU
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Fresh Produce Stoke Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
60,341 
55,270 
Current assets
Inventories
100,000 
100,000 
Debtors
5
16,192 
15,086 
Cash at bank and in hand
62,793 
99,970 
178,985 
215,056 
Creditors: amounts falling due within one year
6
(137,157)
(136,554)
Net current assets
41,828 
78,502 
Total assets less current liabilities
102,169 
133,772 
Creditors: amounts falling due after more than one year
7
(7,018)
(14,506)
Net assets
95,151 
119,266 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95,051 
119,166 
Shareholders' funds
95,151 
119,266 
For the year ending 30 September 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 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 1 May 2026 and were signed on its behalf by
Mohammed Hanif Director Company Registration No. 07072155
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Fresh Produce Stoke Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fresh Produce Stoke Limited is a private company, limited by shares, registered in England and Wales, registration number 07072155. The registered office is Adelaide Street, Stoke-On-Trent, Staffordshire, ST6 2BD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance method
Computer equipment
20% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Fresh Produce Stoke Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
- 
202,766 
34,002 
6,019 
242,787 
Additions
15,000 
1,405 
- 
- 
16,405 
At 30 September 2025
15,000 
204,171 
34,002 
6,019 
259,192 
Depreciation
At 1 October 2024
- 
167,036 
16,878 
3,603 
187,517 
Charge for the year
- 
7,427 
3,424 
483 
11,334 
At 30 September 2025
- 
174,463 
20,302 
4,086 
198,851 
Net book value
At 30 September 2025
15,000 
29,708 
13,700 
1,933 
60,341 
At 30 September 2024
- 
35,730 
17,124 
2,416 
55,270 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,291 
1,405 
Trade debtors
5,098 
6,118 
Other debtors
9,803 
7,563 
16,192 
15,086 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
117,673 
108,594 
Taxes and social security
7,558 
18,878 
Other creditors
9,376 
6,532 
Accruals
2,550 
2,550 
137,157 
136,554 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,018 
14,506 
8
Average number of employees
During the year the average number of employees was 15 (2024: 16).
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