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Company Registration No. 15363029 (England and Wales)
Nasons Farm Fresh Limited Unaudited accounts for the year ended 31 December 2025
Nasons Farm Fresh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nasons Farm Fresh Limited Company Information for the year ended 31 December 2025
Directors
Mohammed Walayat Asif Hussain Peter Winson
Company Number
15363029 (England and Wales)
Registered Office
95,105 Wingate Road Luton LU4 8PZ United Kingdom
Accountants
Accounting links (UK) LTD Chartered Certified Accountants 326 Lincoln Road Peterborough PE1 2ND
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Nasons Farm Fresh Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
160,000
180,000
Tangible assets
5
673,658
207,918
833,658
387,918
Current assets
Inventories
236,045
162,788
Debtors
6
193,529
57,766
Cash at bank and in hand
20,643
94,168
450,217
314,722
Creditors: amounts falling due within one year
7
(1,490,272)
(794,536)
Net current liabilities
(1,040,055)
(479,814)
Net liabilities
(206,397)
(91,896)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(206,497)
(91,996)
Shareholders' funds
(206,397)
(91,896)
For the year ending 31 December 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 27 July 2026 and were signed on its behalf by
Mohammed Walayat Director Company Registration No. 15363029
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Nasons Farm Fresh Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nasons Farm Fresh Limited is a private company, limited by shares, registered in England and Wales, registration number 15363029. The registered office is 95,105 Wingate Road, Luton, LU4 8PZ, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 January 2025
200,000
At 31 December 2025
200,000
Amortisation
At 1 January 2025
20,000
Charge for the year
20,000
At 31 December 2025
40,000
Net book value
At 31 December 2025
160,000
At 31 December 2024
180,000
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Nasons Farm Fresh Limited Notes to the Accounts for the year ended 31 December 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 January 2025
106,000
55,000
83,522
15,375
259,897
Additions
-
-
631,031
3,124
634,155
At 31 December 2025
106,000
55,000
714,553
18,499
894,052
Depreciation
At 1 January 2025
21,200
11,000
16,704
3,075
51,979
Charge for the year
16,960
8,800
139,570
3,085
168,415
At 31 December 2025
38,160
19,800
156,274
6,160
220,394
Net book value
At 31 December 2025
67,840
35,200
558,279
12,339
673,658
At 31 December 2024
84,800
44,000
66,818
12,300
207,918
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
129,070
14,549
Trade debtors
64,459
43,217
193,529
57,766
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
263,073
178,440
Other creditors
4,000
1,001
Loans from directors
1,223,199
615,095
1,490,272
794,536
8
Average number of employees
During the year the average number of employees was 5 (2024: 7).
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