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Registered number: 11128884

Fruitline Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Fruitline Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

M T Phippen

M Phippen

REGISTERED OFFICE

Unit 7 The Sidings

Cathedral Park

Wells

BA5 1LJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11128884

Fruitline Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

Fruitline Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,970				9,293
CURRENT ASSETS
Debtors		4		377,609				394,732
Cash at bank and in hand				42,195				127,579
				419,804				522,311
CREDITORS: Amounts falling due within one year		5		407,385				508,383
NET CURRENT ASSETS						12,419				13,928
TOTAL ASSETS LESS CURRENT LIABILITIES						19,389				23,221
CREDITORS: Amounts falling due after more than one year		6				18,329				22,300
NET ASSETS						1,060				921
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						960				821
SHAREHOLDERS' FUNDS						1,060				921
For the year ending 31/12/2025 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 20/10/2026 and signed on their behalf by
.............................
M T Phippen
Director

Fruitline Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

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 .

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%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/01/2025		28,291		28,291
At 31/12/2025		28,291		28,291
Depreciation
At 01/01/2025		18,998		18,998
For the year		2,323		2,323
At 31/12/2025		21,321		21,321
Net Book Amounts
At 31/12/2025		6,970		6,970
At 31/12/2024		9,293		9,293

Fruitline Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				185,211		235,921
VAT				3,467		5,747
Directors current account				188,931		153,064
				377,609		394,732

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				75,109		60,805
PAYE control				569		296
Bank Loan				7,200		7,200
Trade creditors				321,514		438,094
Accruals				2,993		1,988
				407,385		508,383

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				18,329		22,300
				18,329		22,300

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100