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Company Registration No. 16102328 (England and Wales)
The Flavour Bites Holbeach Ltd Unaudited accounts for the year ended 30 November 2025
The Flavour Bites Holbeach Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Flavour Bites Holbeach Ltd Company Information for the year ended 30 November 2025
Director
SAJJAD AHMED
Company Number
16102328 (England and Wales)
Registered Office
17 HIGH STREET HOLBEACH SPALDING PE12 7DU United Kingdom
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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The Flavour Bites Holbeach Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,473 
- 
Current assets
Debtors
5
2,000 
- 
Cash at bank and in hand
7,127 
- 
9,127 
- 
Creditors: amounts falling due within one year
6
(19,700)
- 
Net current liabilities
(10,573)
- 
Net liabilities
(9,100)
- 
Capital and reserves
Profit and loss account
(9,100)
- 
Shareholders' funds
(9,100)
- 
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 18 August 2026 and were signed on its behalf by
SAJJAD AHMED Director Company Registration No. 16102328
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The Flavour Bites Holbeach Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Flavour Bites Holbeach Ltd is a private company, limited by shares, registered in England and Wales, registration number 16102328. The registered office is 17 HIGH STREET, HOLBEACH, SPALDING, PE12 7DU, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
- 
Additions
1,841 
At 30 November 2025
1,841 
Depreciation
Charge for the year
368 
At 30 November 2025
368 
Net book value
At 30 November 2025
1,473 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
2,000 
- 
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The Flavour Bites Holbeach Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
399 
- 
Other creditors
1,508 
- 
Loans from directors
16,593 
- 
Accruals
1,200 
- 
19,700 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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