Fresh Krishi Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13146410

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		52,425		62,819

			52,425		62,819
CURRENT ASSETS
Debtors	5	747		3,767
Cash at bank and in hand		23,976		8,384

		24,723		12,151
Creditors: Amounts Falling Due Within One Year	6	(57,204 )		(61,098 )

NET CURRENT ASSETS (LIABILITIES)			(32,481 )		(48,947 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19,944		13,872

NET ASSETS			19,944		13,872

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			19,943		13,871

SHAREHOLDERS' FUNDS			19,944		13,872

Page 1

Page 2

Fresh Krishi Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Imdadulla Imdadulla

Director

03/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fresh Krishi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13146410 . The registered office is 1 Ashley Road, London, E7 8PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents amounts derived from the sale of fresh vegetables to customers during the year, and is recognised at the date control of the produce is transferred to the customer. This is stated after trade discounts and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% RBM
Motor Vehicles	20% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2025	67,808	11,000	78,808
Additions	2,713	-	2,713

As at 31 January 2026	70,521	11,000	81,521

Depreciation
As at 1 February 2025	13,789	2,200	15,989
Provided during the period	11,347	1,760	13,107

As at 31 January 2026	25,136	3,960	29,096

Net Book Value
As at 31 January 2026	45,385	7,040	52,425

As at 1 February 2025	54,019	8,800	62,819

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	747	3,767

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Fresh Krishi Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	56,903	60,940
Taxation and social security	301	158

	57,204	61,098

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1