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Company Registration No. 13703238 (England and Wales)
PRG FOOD LTD Unaudited accounts for the year ended 31 October 2025
PRG FOOD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRG FOOD LTD Company Information for the year ended 31 October 2025
Directors
Priya Mathew Rosan George
Company Number
13703238 (England and Wales)
Registered Office
110 KINGSWOOD CHASE LEIGH-ON-SEA SS9 3BG ENGLAND
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PRG FOOD LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
154,852 
187,076 
Current assets
Inventories
168,152 
106,149 
Debtors
5
622 
106,809 
Cash at bank and in hand
2,861 
3,525 
171,635 
216,483 
Creditors: amounts falling due within one year
6
(351,694)
(269,629)
Net current liabilities
(180,059)
(53,146)
Total assets less current liabilities
(25,207)
133,930 
Creditors: amounts falling due after more than one year
7
(17,176)
(174,430)
Net liabilities
(42,383)
(40,500)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(42,385)
(40,502)
Shareholders' funds
(42,383)
(40,500)
For the year ending 31 October 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 13 April 2026 and were signed on its behalf by
Priya Mathew Director Company Registration No. 13703238
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PRG FOOD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PRG FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13703238. The registered office is 110 KINGSWOOD CHASE, LEIGH-ON-SEA, SS9 3BG, 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.
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:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
32,585 
244,888 
11,900 
289,373 
Additions
- 
1,016 
750 
1,766 
At 31 October 2025
32,585 
245,904 
12,650 
291,139 
Depreciation
At 1 November 2024
5,865 
92,006 
4,426 
102,297 
Charge for the year
4,809 
27,701 
1,480 
33,990 
At 31 October 2025
10,674 
119,707 
5,906 
136,287 
Net book value
At 31 October 2025
21,911 
126,197 
6,744 
154,852 
At 31 October 2024
26,720 
152,882 
7,474 
187,076 
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PRG FOOD LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
622 
2,119 
Amounts falling due after more than one year
Other debtors
- 
104,690 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
31,587 
40,279 
Loans from directors
553 
229,350 
Accruals
319,554 
- 
351,694 
269,629 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,176 
174,430 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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