FRESH PRODUCE & GROCERIES SPITALFIELDS LIMITED

Company Registration Number:
11936417 (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 SPITALFIELDS LIMITED

Contents of the Financial Statements

for the Period Ended 28 January 2026

Balance sheet
Notes

FRESH PRODUCE & GROCERIES SPITALFIELDS LIMITED

Balance sheet

As at 28 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 42,429 0
Total fixed assets: 42,429 0
Current assets
Stocks: 47,643 74,554
Debtors:   2,741,836 2,745,743
Cash at bank and in hand: 41,245 23,192
Total current assets: 2,830,724 2,843,489
Creditors: amounts falling due within one year: 4 (3,897,545) (3,949,739)
Net current assets (liabilities): (1,066,821) (1,106,250)
Total assets less current liabilities: (1,024,392) (1,106,250)
Creditors: amounts falling due after more than one year: 5 (48,813) (34,565)
Provision for liabilities: (1,724) (1,733)
Total net assets (liabilities): (1,074,929) (1,142,548)
Capital and reserves
Called up share capital: 150 100
Profit and loss account: (1,075,079) (1,142,648)
Shareholders funds: (1,074,929) (1,142,548)

The notes form part of these financial statements

FRESH PRODUCE & GROCERIES SPITALFIELDS 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 11 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 SPITALFIELDS 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 SPITALFIELDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2026

2. Employees

2026 2025
Average number of employees during the period 5 7

FRESH PRODUCE & GROCERIES SPITALFIELDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2026

3. Tangible Assets

Total
Cost £
At 29 January 2025 0
Additions 51,490
At 28 January 2026 51,490
Depreciation
At 29 January 2025 0
Charge for year 9,061
At 28 January 2026 9,061
Net book value
At 28 January 2026 42,429
At 28 January 2025 0

FRESH PRODUCE & GROCERIES SPITALFIELDS 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- £843 PAYE control- £1131 Salaries and wages control- £5391 Directors current account- £533 Bank Loan- £9450 Loans- £93971 Hire purchase- £17163 Trade creditors- £1503114 Other creditors- £60898 Amounts due to group companies- £2205051

FRESH PRODUCE & GROCERIES SPITALFIELDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 January 2026

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

Bank loans (secured) >1yr- £25138 Hire purchase >1yr- £23675