Company Registration No. 12824669 (England and Wales)
DEEP FOOD SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2025
DEEP FOOD SERVICES LIMITED
Unaudited accounts
Contents
DEEP FOOD SERVICES LIMITED
Company Information
for the year ended 31 August 2025
Directors
Bahader Singh
Harjodh Singh
Company Number
12824669 (England and Wales)
Registered Office
131 SOUTH END
CROYDON
CR0 1BJ
DEEP FOOD SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
23,837
25,587
Cash at bank and in hand
607
2,769
Creditors: amounts falling due within one year
(101,676)
(44,669)
Net current liabilities
(77,563)
(18,170)
Total assets less current liabilities
(53,726)
7,417
Creditors: amounts falling due after more than one year
(35,406)
(42,157)
Net liabilities
(89,132)
(34,740)
Called up share capital
100
100
Profit and loss account
(89,232)
(34,840)
Shareholders' funds
(89,132)
(34,740)
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 28 May 2026 and were signed on its behalf by
Harjodh Singh
Director
Company Registration No. 12824669
DEEP FOOD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
DEEP FOOD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12824669. The registered office is 131 SOUTH END, CROYDON, CR0 1BJ.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
25,000
-
14,000
39,000
At 31 August 2025
25,000
1,079
14,000
40,079
At 1 September 2024
8,598
-
4,815
13,413
Charge for the year
1,640
270
919
2,829
At 31 August 2025
10,238
270
5,734
16,242
At 31 August 2025
14,762
809
8,266
23,837
At 31 August 2024
16,402
-
9,185
25,587
Amounts falling due within one year
Trade debtors
18,894
17,106
DEEP FOOD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,314
4,254
Trade creditors
10,649
9,657
Taxes and social security
4,951
3,848
Loans from directors
39,341
(3,285)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).