SPEED FRESH EXOTICS (UK) LIMITED

Company Registration Number:
05547201 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SPEED FRESH EXOTICS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SPEED FRESH EXOTICS (UK) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 20,030 20,030
Tangible assets: 4 70,871 76,815
Total fixed assets: 90,901 96,845
Current assets
Stocks: 27,530 25,140
Debtors:   55,804 54,666
Cash at bank and in hand: 62,305 114,336
Total current assets: 145,639 194,142
Creditors: amounts falling due within one year: 5 (277,465) (312,397)
Net current assets (liabilities): (131,826) (118,255)
Total assets less current liabilities: (40,925) (21,410)
Creditors: amounts falling due after more than one year: 6 (8,624) (18,220)
Total net assets (liabilities): (49,549) (39,630)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (50,549) (40,630)
Shareholders funds: (49,549) (39,630)

The notes form part of these financial statements

SPEED FRESH EXOTICS (UK) LIMITED

Balance sheet statements

For the year ending 31 August 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 09 October 2025
and signed on behalf of the board by:

Name: SHAHID ALI
Status: Director

The notes form part of these financial statements

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 17 16

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 20,030
At 31 August 2025 20,030
Net book value
At 31 August 2025 20,030
At 31 August 2024 20,030

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 227,114
Additions 14,080
Disposals (600)
At 31 August 2025 240,594
Depreciation
At 01 September 2024 150,299
Charge for year 19,424
At 31 August 2025 169,723
Net book value
At 31 August 2025 70,871
At 31 August 2024 76,815

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

£277,465

SPEED FRESH EXOTICS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

£8,624