1 October 2024 false No description of principal activity Taxfiler 2024.6 10382562business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103825622024-09-30 103825622024-10-012025-09-30 10382562business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10382562business:FilletedAccounts2024-10-012025-09-30 103825622025-09-30 10382562business:Director12024-10-012025-09-30 10382562business:RegisteredOffice2024-10-012025-09-30 103825622024-09-30 10382562core:WithinOneYear2025-09-30 10382562core:WithinOneYear2024-09-30 10382562core:AfterOneYear2025-09-30 10382562core:AfterOneYear2024-09-30 10382562core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10382562core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10382562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10382562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10382562core:PreviouslyStatedAmount2025-09-30 10382562core:PreviouslyStatedAmount2024-09-30 10382562business:SmallEntities2024-10-012025-09-30 10382562countries:EnglandWales2024-10-012025-09-30 10382562core:MotorVehicles2024-09-30 10382562core:FurnitureFittings2024-09-30 10382562core:ComputerEquipment2024-09-30 10382562core:MotorVehicles2024-10-012025-09-30 10382562core:FurnitureFittings2024-10-012025-09-30 10382562core:ComputerEquipment2024-10-012025-09-30 10382562core:MotorVehicles2025-09-30 10382562core:FurnitureFittings2025-09-30 10382562core:ComputerEquipment2025-09-30 103825622023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10382562 (England and Wales)
CONDIMENTAL LTD Unaudited accounts for the year ended 30 September 2025
CONDIMENTAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONDIMENTAL LTD Company Information for the year ended 30 September 2025
Director
C J GORDON
Company Number
10382562 (England and Wales)
Registered Office
2nd Floor Office 10 Duke Street TRURO TR1 2QE
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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CONDIMENTAL LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,642 
6,578 
Current assets
Inventories
7,750 
8,125 
Debtors
5
4,055 
5,595 
Cash at bank and in hand
13,712 
10,647 
25,517 
24,367 
Creditors: amounts falling due within one year
6
(9,008)
(9,263)
Net current assets
16,509 
15,104 
Total assets less current liabilities
22,151 
21,682 
Creditors: amounts falling due after more than one year
7
(7,609)
(9,762)
Net assets
14,542 
11,920 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,532 
11,910 
Shareholders' funds
14,542 
11,920 
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 26 May 2026 and were signed on its behalf by
C J GORDON Director Company Registration No. 10382562
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CONDIMENTAL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CONDIMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10382562. The registered office is 2nd Floor Office, 10 Duke Street, TRURO, TR1 2QE.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
3,000 
4,467 
2,682 
10,149 
Additions
- 
- 
150 
150 
At 30 September 2025
3,000 
4,467 
2,832 
10,299 
Depreciation
At 1 October 2024
500 
922 
2,149 
3,571 
Charge for the year
625 
236 
225 
1,086 
At 30 September 2025
1,125 
1,158 
2,374 
4,657 
Net book value
At 30 September 2025
1,875 
3,309 
458 
5,642 
At 30 September 2024
2,500 
3,545 
533 
6,578 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
524 
585 
Trade debtors
3,031 
4,009 
Accrued income and prepayments
500 
1,001 
4,055 
5,595 
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CONDIMENTAL LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,287 
6,765 
Taxes and social security
719 
- 
Loans from directors
2,277 
1,760 
Accruals
725 
738 
9,008 
9,263 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,609 
9,762 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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