31 October 2024 false No description of principal activity Taxfiler 2024.6 11000314business:PrivateLimitedCompanyLtd2024-10-312025-10-30 110003142024-10-30 110003142024-10-312025-10-30 11000314business:AuditExempt-NoAccountantsReport2024-10-312025-10-30 11000314business:FilletedAccounts2024-10-312025-10-30 110003142025-10-30 11000314business:Director12024-10-312025-10-30 11000314business:Director22024-10-312025-10-30 11000314business:RegisteredOffice2024-10-312025-10-30 110003142024-10-30 11000314core:WithinOneYear2025-10-30 11000314core:WithinOneYear2024-10-30 11000314core:AfterOneYear2025-10-30 11000314core:AfterOneYear2024-10-30 11000314core:ShareCapitalcore:PreviouslyStatedAmount2025-10-30 11000314core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 11000314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-30 11000314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 11000314core:PreviouslyStatedAmount2025-10-30 11000314core:PreviouslyStatedAmount2024-10-30 11000314business:SmallEntities2024-10-312025-10-30 11000314countries:EnglandWales2024-10-312025-10-30 11000314core:PlantMachinery2024-10-312025-10-30 11000314core:FurnitureFittings2024-10-312025-10-30 11000314core:PlantMachinery2024-10-30 11000314core:FurnitureFittings2024-10-30 11000314core:PlantMachinery2025-10-30 11000314core:FurnitureFittings2025-10-30 110003142023-10-312024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 11000314 (England and Wales)
Freddie’s Foods Louth Ltd Unaudited accounts for the year ended 30 October 2025
Freddie’s Foods Louth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Freddie’s Foods Louth Ltd Company Information for the year ended 30 October 2025
Directors
Mark Frederick Hewlett Tina Hewlett
Company Number
11000314 (England and Wales)
Registered Office
Unit 6, Milford Court Warwick Road Fairfield Ind Estate Louth LN11 0YB England
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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Freddie’s Foods Louth Ltd Statement of financial position as at 30 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,124 
7,655 
Current assets
Inventories
75,868 
57,368 
Cash at bank and in hand
3,663 
- 
79,531 
57,368 
Creditors: amounts falling due within one year
5
(4,507)
- 
Net current assets
75,024 
57,368 
Total assets less current liabilities
81,148 
65,023 
Creditors: amounts falling due after more than one year
6
(99,610)
(84,224)
Net liabilities
(18,462)
(19,201)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(18,472)
(19,211)
Shareholders' funds
(18,462)
(19,201)
For the year ending 30 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 12 August 2026 and were signed on its behalf by
Mark Frederick Hewlett Director Company Registration No. 11000314
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Freddie’s Foods Louth Ltd Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
Freddie’s Foods Louth Ltd is a private company, limited by shares, registered in England and Wales, registration number 11000314. The registered office is Unit 6, Milford Court, Warwick Road, Fairfield Ind Estate, Louth, LN11 0YB, 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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2024
8,245 
4,000 
12,245 
At 30 October 2025
8,245 
4,000 
12,245 
Depreciation
At 31 October 2024
4,340 
250 
4,590 
Charge for the year
781 
750 
1,531 
At 30 October 2025
5,121 
1,000 
6,121 
Net book value
At 30 October 2025
3,124 
3,000 
6,124 
At 30 October 2024
3,905 
3,750 
7,655 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,779 
- 
Trade creditors
2,728 
- 
4,507 
- 
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Freddie’s Foods Louth Ltd Notes to the Accounts for the year ended 30 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
99,610 
84,224 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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