Company Registration No. 12820922 (England and Wales)
MY CHOICE FRESH LTD
Unaudited accounts
for the year ended 31 August 2025
MY CHOICE FRESH LTD
Unaudited accounts
Contents
MY CHOICE FRESH LTD
Company Information
for the year ended 31 August 2025
Director
Lukose Nambudakam Michle
Company Number
12820922 (England and Wales)
Registered Office
First Floor Office
19 Hercules Way
Farnborough
GU14 6UU
England
MY CHOICE FRESH LTD
Statement of financial position
as at 31 August 2025
Tangible assets
23,108
28,034
Cash at bank and in hand
866
-
Creditors: amounts falling due within one year
(34,651)
(14,534)
Net current (liabilities)/assets
(6,923)
13,182
Total assets less current liabilities
16,185
41,216
Creditors: amounts falling due after more than one year
(183,842)
(176,442)
Net liabilities
(167,657)
(135,226)
Called up share capital
1
1
Profit and loss account
(167,658)
(135,227)
Shareholders' funds
(167,657)
(135,226)
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 25 May 2026 and were signed on its behalf by
Lukose Nambudakam Michle
Director
Company Registration No. 12820922
MY CHOICE FRESH LTD
Notes to the Accounts
for the year ended 31 August 2025
MY CHOICE FRESH LTD is a private company, limited by shares, registered in England and Wales, registration number 12820922. The registered office is First Floor Office, 19 Hercules Way, Farnborough, GU14 6UU, 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:
Fixtures & fittings
18% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
26,244
23,051
713
50,008
At 31 August 2025
26,244
23,212
713
50,169
At 1 September 2024
11,748
9,810
416
21,974
Charge for the year
2,609
2,404
74
5,087
At 31 August 2025
14,357
12,214
490
27,061
At 31 August 2025
11,887
10,998
223
23,108
At 31 August 2024
14,496
13,241
297
28,034
MY CHOICE FRESH LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1,000
1,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,307
5,175
Trade creditors
4,307
2,996
Taxes and social security
246
160
Other creditors
27,791
6,203
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
183,842
174,610
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).