Company Registration No. 12142605 (England and Wales)
FruPro Limited
Unaudited accounts
for the year ended 31 August 2025
FruPro Limited
Unaudited accounts
Contents
FruPro Limited
Company Information
for the year ended 31 August 2025
Directors
Paul Andrew Kidd
Oliver Charles Morley-Fletcher
Company Number
12142605 (England and Wales)
Registered Office
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
United Kingdom
Accountants
Leap Accounts & Outsourcing Limited
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
FruPro Limited
Statement of financial position
as at 31 August 2025
Intangible assets
232,310
166,923
Tangible assets
1,777
2,855
Cash at bank and in hand
88,723
47,777
Creditors: amounts falling due within one year
(766,895)
(472,620)
Net current assets
51,806
67,319
Total assets less current liabilities
285,893
237,097
Creditors: amounts falling due after more than one year
(96,900)
(100,016)
Net assets
188,993
137,081
Called up share capital
227
202
Share premium
1,034,997
1,034,997
Profit and loss account
(846,231)
(898,118)
Shareholders' funds
188,993
137,081
For the year ending 31 August 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 August 2026 and were signed on its behalf by
Oliver Charles Morley-Fletcher
Director
Company Registration No. 12142605
FruPro Limited
Notes to the Accounts
for the year ended 31 August 2025
FruPro Limited is a private company, limited by shares, registered in England and Wales, registration number 12142605. The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is applied over 10 years.
4
Intangible fixed assets
Other
At 1 September 2024
171,203
Charge for the year
19,236
FruPro Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
579,068
487,402
Amounts due from group undertakings etc.
43,666
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
529,897
225,755
Taxes and social security
14,998
14,959
Loans from directors
210,000
210,000
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
96,900
100,016
9
Transactions with related parties
In previous accounting periods, Mr O C Morley-Fletcher, a director of the company, advanced £210,000 to the company. The loan is unsecured, interest free and has no fixed date of repayment, being repayable on demand. At the balance sheet date £210,000 was outstanding and is included within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 4 (2024: 13).