FRESH PRODUCE & GROCERIES WESTERN LIMITED

Company Registration Number:
11936399 (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 & GROCERIES WESTERN LIMITED

Contents of the Financial Statements

for the Period Ended 28 January 2026

Balance sheet
Notes

FRESH PRODUCE & GROCERIES WESTERN LIMITED

Balance sheet

As at 28 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 87,001 1,744
Total fixed assets: 87,001 1,744
Current assets
Stocks: 35,006 62,068
Debtors:   1,219,797 1,328,530
Cash at bank and in hand: 25,981 22,232
Total current assets: 1,280,784 1,412,830
Creditors: amounts falling due within one year: 4 (1,246,150) (1,285,309)
Net current assets (liabilities): 34,634 127,521
Total assets less current liabilities: 121,635 129,265
Creditors: amounts falling due after more than one year: 5 (78,250)
Provision for liabilities: (2,297) (1,738)
Total net assets (liabilities): 41,088 127,527
Capital and reserves
Called up share capital: 150 100
Profit and loss account: 40,938 127,427
Shareholders funds: 41,088 127,527

The notes form part of these financial statements

FRESH PRODUCE & GROCERIES WESTERN LIMITED

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 12 June 2026
and signed on behalf of the board by:

Name: Mr Jagbir Singh
Status: Director

The notes form part of these financial statements

FRESH PRODUCE & GROCERIES WESTERN LIMITED

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 & GROCERIES WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2026

2. Employees

2026 2025
Average number of employees during the period 7 5

FRESH PRODUCE & GROCERIES WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2026

3. Tangible Assets

Total
Cost £
At 29 January 2025 5,180
Additions 116,000
At 28 January 2026 121,180
Depreciation
At 29 January 2025 3,436
Charge for year 30,743
At 28 January 2026 34,179
Net book value
At 28 January 2026 87,001
At 28 January 2025 1,744

FRESH PRODUCE & GROCERIES WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2026

4. Creditors: amounts falling due within one year note

UK corporation tax- £35509 PAYE control- £1500 Salaries and wages control- £12186 Loans- £129322 Hire purchase- £11951 Trade creditors-£937452 Other creditors-£8034 Amounts due to group companies- £110196

FRESH PRODUCE & GROCERIES WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2026

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

Hire purchase >1yr- £78250