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12607952falseManufacture of other food products2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12607952






Snack Fresh Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/05/2025


ACCOUNTS
FOR THE YEAR ENDED 31/05/2025





DIRECTORS
K Rao


REGISTERED OFFICE
Unit 1a Cranleigh Gardens Industrial Estate
Southall
England
UB1 2BZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12607952


ACCOUNTS
FOR THEYEARENDED31/05/2025



CONTENTS



		Page





Balance Sheet		3

Notes To The Accounts		4 - 7


BALANCE SHEET AT 31/05/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		54,682		62,824

CURRENT ASSETS
Stock		71,328		175,000
Debtors	5	305,273		307,752
Cash at bank and in hand		7,791		696
		384,392		483,448
CREDITORS: Amounts falling due within one year	6	356,203		322,851
NET CURRENT ASSETS			28,189		160,597
TOTAL ASSETS LESS CURRENT LIABILITIES			82,871		223,421


CREDITORS: Amounts falling due after more than one year	7		137,675		159,712

NET (LIABILITIES) / ASSETS			(54,804)		63,709

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			(54,904)		63,609
SHAREHOLDERS' FUNDS			(54,804)		63,709

For the year ending 31/05/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/05/2026 and signed on their behalf by




K Rao
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Long Leasehold Properties		reducing balance 10%
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/06/2024	49,671	55,114	104,785
At 31/05/2025	49,671	55,114	104,785
Depreciation
At 01/06/2024	13,461	28,500	41,961
For the year	3,621	4,521	8,142
At 31/05/2025	17,082	33,021	50,103
Net Book Amounts
At 31/05/2025	32,589	22,093	54,682
At 31/05/2024	36,210	26,614	62,824




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	71,328	175,000
	71,328	175,000




5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	13,143	127,250
VAT	8,245	10,130
Other debtors	283,885	170,372
	305,273	307,752




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	121,733	131,290
Trade creditors	44,432	53,792
Taxation and social security	127,412	86,790
Other creditors	62,626	50,979
	356,203	322,851




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	137,675	159,712
	137,675	159,712


Included in other creditors are:




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
Company is under the control of director by virtue of his shareholding.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	11	11