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Company Registration No. 12310500 (England and Wales)
CHAYANA FRUIT & VEG LTD Unaudited accounts for the year ended 30 November 2025
CHAYANA FRUIT & VEG LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CHAYANA FRUIT & VEG LTD Company Information for the year ended 30 November 2025
Director
Kirupakaran SUPPIAH
Company Number
12310500 (England and Wales)
Registered Office
270 STAG LANE LONDON NW9 0EG UNITED KINGDOM
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CHAYANA FRUIT & VEG LTD Accountants' report
Accountants' report to the director of CHAYANA FRUIT & VEG LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHAYANA FRUIT & VEG LTD for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHAYANA FRUIT & VEG LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHAYANA FRUIT & VEG LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHAYANA FRUIT & VEG LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHAYANA FRUIT & VEG LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHAYANA FRUIT & VEG LTD. You consider that CHAYANA FRUIT & VEG LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHAYANA FRUIT & VEG LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
13 August 2026
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CHAYANA FRUIT & VEG LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,679
11,734
Current assets
Debtors
5
675
9,181
Cash at bank and in hand
16,272
5,105
16,947
14,286
Creditors: amounts falling due within one year
6
(14,331)
(12,494)
Net current assets
2,616
1,792
Total assets less current liabilities
11,295
13,526
Creditors: amounts falling due after more than one year
7
-
(3,000)
Net assets
11,295
10,526
Capital and reserves
Called up share capital
50
50
Profit and loss account
11,245
10,476
Shareholders' funds
11,295
10,526
For the year ending 30 November 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 his 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 13 August 2026 and were signed on its behalf by
Kirupakaran SUPPIAH Director Company Registration No. 12310500
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CHAYANA FRUIT & VEG LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CHAYANA FRUIT & VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 12310500. The registered office is 270 STAG LANE, LONDON, NW9 0EG, 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.
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
20
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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
14,499
772
15,271
At 30 November 2025
14,499
772
15,271
Depreciation
At 1 December 2024
3,383
154
3,537
Charge for the year
2,900
155
3,055
At 30 November 2025
6,283
309
6,592
Net book value
At 30 November 2025
8,216
463
8,679
At 30 November 2024
11,116
618
11,734
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
675
88
Other debtors
-
9,093
675
9,181
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CHAYANA FRUIT & VEG LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
6,000
Taxes and social security
1,347
6,494
Loans from directors
9,984
-
14,331
12,494
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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