Company Registration No. 09152332 (England and Wales)
The Fruit Shop (Burghfield) Ltd
Unaudited accounts
for the year ended 31 August 2025
The Fruit Shop (Burghfield) Ltd
Unaudited accounts
Contents
The Fruit Shop (Burghfield) Ltd
Company Information
for the year ended 31 August 2025
Directors
Kevin Philip Weller
Philip Weller
Company Number
09152332 (England and Wales)
Registered Office
The Fruit Shop
Reading Road
Burghfield Common
Berkshire
RG7 3BL
England
Accountants
T4 Tax Limited
24 St Marys Way
Burghfield Common
Berkshire
RG7 3YR
The Fruit Shop (Burghfield) Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
4,704
4,704
Cash at bank and in hand
838
10,214
Creditors: amounts falling due within one year
(50,679)
(32,901)
Net current liabilities
(43,382)
(18,397)
Net liabilities
(38,678)
(13,693)
Called up share capital
100
100
Profit and loss account
(38,778)
(13,793)
Shareholders' funds
(38,678)
(13,693)
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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Kevin Philip Weller
Director
Company Registration No. 09152332
The Fruit Shop (Burghfield) Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Fruit Shop (Burghfield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09152332. The registered office is The Fruit Shop, Reading Road, Burghfield Common, Berkshire, RG7 3BL, England.
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:
Motor vehicles
No depreciation 2022 due to depreciation policy change
Fixtures & fittings
25% Straight Line Basis
Computer equipment
20% Straight Line Basis
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
45,565
1,200
200
46,965
At 31 August 2025
45,565
1,200
200
46,965
At 1 September 2024
40,861
1,200
200
42,261
At 31 August 2025
40,861
1,200
200
42,261
At 31 August 2025
4,704
-
-
4,704
At 31 August 2024
4,704
-
-
4,704
The Fruit Shop (Burghfield) Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
197
173
Trade creditors
37,192
20,721
Taxes and social security
769
1,096
Loans from directors
10,632
10,810
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
As at the year end the directors were owed £10,632 (Previous year £10,810).
Dividends paid to the directors during year were £Nil (Previous year £Nil).
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).