xbrl

10753234falseWholesale of sugar and chocolate and sugar confectionery2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FRS1022025-06-012026-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10753234






C&R SNACKING LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/05/2026
























Prepared By:


ACCOUNTS
FOR THE YEAR ENDED 31/05/2026





DIRECTORS
Rafal AMBROZIAK


REGISTERED OFFICE
Unit 152 Maple Leaf Business Park
Manston
Kent
CT12 5GY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10753234



ACCOUNTANTS


ACCOUNTS
FOR THEYEARENDED31/05/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	3		11,930		11,930
Tangible assets	4		30,383		24,434

			42,313		36,364

CURRENT ASSETS
Stock		298,387		198,619
Debtors	6	67,080		53,930
Cash at bank and in hand		82,872		103,021
		448,339		355,570
CREDITORS: Amounts falling due within one year	7	503,146		368,691
NET CURRENT LIABILITIES			(54,807)		(13,121)
TOTAL ASSETS LESS CURRENT LIABILITIES			(12,494)		23,243

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			(12,594)		23,143
SHAREHOLDERS' FUNDS			(12,494)		23,243

For the year ending 31/05/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2026 and signed on their behalf by



.............................
Rafal AMBROZIAK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/06/2025	11,930	11,930
At 31/05/2026	11,930	11,930
Depreciation
At 31/05/2026	-	-
Net Book Amounts
At 31/05/2026	11,930	11,930
At 31/05/2025	11,930	11,930




4. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/06/2025	18,846	10,800	19,622	3,743	53,011
Additions	-	9,975	2,258	1,729	13,962
At 31/05/2026	18,846	20,775	21,880	5,472	66,973
Depreciation
At 01/06/2025	12,098	8,621	6,023	1,835	28,577
For the year	1,687	3,038	2,379	909	8,013
At 31/05/2026	13,785	11,659	8,402	2,744	36,590
Net Book Amounts
At 31/05/2026	5,061	9,116	13,478	2,728	30,383
At 31/05/2025	6,748	2,179	13,599	1,908	24,434




5. STOCK	2026	2025
	£	£
Stock comprises:

Stock	298,387	198,619
	298,387	198,619




6. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	20,881	8,667
VAT	46,199	36,408
Prepayments	-	8,855
	67,080	53,930




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	8,714
PAYE control	3,993	1,866
Directors current account	445	24,592
Loans	148,333	131,300
Credit card	76,473	44,978
Trade creditors	273,219	156,945
Pension schemes	509	296
	502,972	368,691




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	7	7




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100