Company Registration No. 04752579 (England and Wales)
Healthy Bites LIMITED
Amended Unaudited accounts
for the year ended 31 August 2025
Healthy Bites LIMITED
Amended Unaudited accounts
Contents
Healthy Bites LIMITED
Company Information
for the year ended 31 August 2025
Director
Shangara Singh CHOONGH
Company Number
04752579 (England and Wales)
Registered Office
24 HATHERTON ROAD
CANNOCK
STAFFORDSHIRE
WS11 1HG
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
Healthy Bites LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
137,359
139,193
Investments
533,000
531,000
Cash at bank and in hand
27,447
53,853
Creditors: amounts falling due within one year
(326,084)
(337,319)
Net current liabilities
(209,628)
(215,879)
Total assets less current liabilities
461,194
454,777
Creditors: amounts falling due after more than one year
(52,788)
(58,230)
Net assets
408,406
396,547
Called up share capital
100
100
Profit and loss account
408,306
396,447
Shareholders' funds
408,406
396,547
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Shangara Singh CHOONGH
Director
Company Registration No. 04752579
Healthy Bites LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Healthy Bites LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04752579. The registered office is 24 HATHERTON ROAD, CANNOCK, STAFFORDSHIRE, WS11 1HG.
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:
Land & buildings
10% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Healthy Bites LIMITED
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
133,443
10,571
131,988
276,002
At 31 August 2025
133,443
10,571
131,988
276,002
At 1 September 2024
4,331
9,007
123,471
136,809
Charge for the year
551
347
936
1,834
At 31 August 2025
4,882
9,354
124,407
138,643
At 31 August 2025
128,561
1,217
7,581
137,359
At 31 August 2024
129,112
1,564
8,517
139,193
6
Investments
Other investments
Valuation at 1 September 2024
531,000
Valuation at 31 August 2025
533,000
Amounts falling due within one year
Trade debtors
40,774
60,388
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34,123
52,768
Trade creditors
80,711
66,152
Taxes and social security
23,085
27,365
Loans from directors
171,500
175,477
9
Creditors: amounts falling due after more than one year
2025
2024
Healthy Bites LIMITED
Notes to the Accounts
for the year ended 31 August 2025
10
Average number of employees
During the year the average number of employees was 21 (2024: 21).