FRESH PRODUCE AND GROCERIES UK LTD

Company Registration Number:
08854255 (England and Wales)

Unaudited abridged accounts for the year ended 28 January 2026

Period of accounts

Start date: 29 January 2025

End date: 28 January 2026

FRESH PRODUCE AND GROCERIES UK LTD

Contents of the Financial Statements

for the Period Ended 28 January 2026

Balance sheet
Notes

FRESH PRODUCE AND GROCERIES UK LTD

Balance sheet

As at 28 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 130,000 143,000
Tangible assets: 4 344,994 404,771
Total fixed assets: 474,994 547,771
Current assets
Debtors:   3,046,100 3,326,626
Cash at bank and in hand: 9,465 2,996
Total current assets: 3,055,565 3,329,622
Creditors: amounts falling due within one year: 5 (3,147,115) (3,025,375)
Net current assets (liabilities): (91,550) 304,247
Total assets less current liabilities: 383,444 852,018
Creditors: amounts falling due after more than one year: 6 (271,996) (373,518)
Total net assets (liabilities): 111,448 478,500
Capital and reserves
Called up share capital: 20,001 20,001
Profit and loss account: 91,447 458,499
Shareholders funds: 111,448 478,500

The notes form part of these financial statements

FRESH PRODUCE AND GROCERIES UK LTD

Balance sheet statements

For the year ending 28 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Mr Jagdeep Singh
Status: Director

The notes form part of these financial statements

FRESH PRODUCE AND GROCERIES UK LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRESH PRODUCE AND GROCERIES UK LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

2. Employees

2026 2025
Average number of employees during the period 8 7

FRESH PRODUCE AND GROCERIES UK LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

3. Intangible Assets

Total
Cost £
At 29 January 2025 260,000
At 28 January 2026 260,000
Amortisation
At 29 January 2025 117,000
Charge for year 13,000
At 28 January 2026 130,000
Net book value
At 28 January 2026 130,000
At 28 January 2025 143,000

FRESH PRODUCE AND GROCERIES UK LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

4. Tangible Assets

Total
Cost £
At 29 January 2025 949,249
Additions 21,000
At 28 January 2026 970,249
Depreciation
At 29 January 2025 544,478
Charge for year 80,777
At 28 January 2026 625,255
Net book value
At 28 January 2026 344,994
At 28 January 2025 404,771

FRESH PRODUCE AND GROCERIES UK LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

5. Creditors: amounts falling due within one year note

UK corporation tax- £75684 Pension-Nest- £953 Paye control- £9305 Salaries and wages control- £35333 Bank Loan- £28533 Funding loans- £5377 Credit card- £6405 Finance leases- £37044 Trade Creditors- £461481 Accruals- £2230 Amount due to group companies- £2484770

FRESH PRODUCE AND GROCERIES UK LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

6. Creditors: amounts falling due after more than one year note

Bank loans (unsecured) >1yr- £134528 Finance Leases >1yr- £137468