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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
- 2 -
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
- 3 -
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 
- 5 -
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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