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Company Registration No. 15222178 (England and Wales)
EAT WELL RETAIL LTD Unaudited accounts for the year ended 31 October 2025
EAT WELL RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EAT WELL RETAIL LTD Company Information for the year ended 31 October 2025
Director
JASVIN VIG
Company Number
15222178 (England and Wales)
Registered Office
374-376 BATH ROAD HOUNSLOW TW4 7HT UNITED KINGDOM
Accountants
JVP ACCOUNTANTS LTD 374-376 BATH ROAD Hounslow Middlesex TW4 7HT
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EAT WELL RETAIL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
236,265 
236,265 
Tangible assets
5
160,019 
111,043 
396,284 
347,308 
Current assets
Inventories
135,489 
105,645 
Debtors
6
50,861 
45,661 
Cash at bank and in hand
6,611 
25,355 
192,961 
176,661 
Creditors: amounts falling due within one year
7
(416,966)
(414,262)
Net current liabilities
(224,005)
(237,601)
Total assets less current liabilities
172,279 
109,707 
Creditors: amounts falling due after more than one year
8
(105,645)
(105,645)
Net assets
66,634 
4,062 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
66,624 
4,052 
Shareholders' funds
66,634 
4,062 
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 director acknowledges her 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 10 November 2025 and were signed on its behalf by
JASVIN VIG Director Company Registration No. 15222178
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EAT WELL RETAIL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EAT WELL RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 15222178. The registered office is 374-376 BATH ROAD, HOUNSLOW, TW4 7HT, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
236,265 
At 31 October 2025
236,265 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
236,265 
At 31 October 2024
236,265 
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EAT WELL RETAIL LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
83,000 
12,000 
16,043 
- 
111,043 
Additions
- 
8,000 
40,000 
976 
48,976 
At 31 October 2025
83,000 
20,000 
56,043 
976 
160,019 
Depreciation
At 31 October 2025
- 
- 
- 
- 
- 
Net book value
At 31 October 2025
83,000 
20,000 
56,043 
976 
160,019 
At 31 October 2024
83,000 
12,000 
16,043 
- 
111,043 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
50,861 
45,661 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
38,246 
- 
Trade creditors
40,000 
44,000 
Taxes and social security
- 
1,188 
Other creditors
40,560 
39,413 
Loans from directors
298,160 
329,661 
416,966 
414,262 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
105,645 
105,645 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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