12054629falseProperty maintenance2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Director32022-07-012023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12054629

Fresh Property Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Fresh Property Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
S Craemer
M Lipyeat
N Greenwood Lipyeat
REGISTERED OFFICE
4 Byng Gardens
Braintree
Essex
CM7 9TJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12054629
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Fresh Property Maintenance Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fresh Property Maintenance Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,5981,361
CURRENT ASSETS
Debtors4690375
Cash at bank and in hand10,44911,212
11,13911,587
CREDITORS: Amounts falling due within one year59,0468,139
NET CURRENT ASSETS2,0933,448
TOTAL ASSETS LESS CURRENT LIABILITIES4,6914,809
PROVISIONS FOR LIABILITIES AND CHARGES6450250
NET ASSETS4,2414,559
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account4,1414,459
SHAREHOLDERS' FUNDS4,2414,559
For the year ending 30/06/2023 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 11/10/2023 and signed on their behalf by
.............................
M Lipyeat
Director

Fresh Property Maintenance Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
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 Machineryreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/07/20221,7321,732
Additions1,6951,695
At 30/06/20233,4273,427
Depreciation
At 01/07/2022371371
For the year458458
At 30/06/2023829829
Net Book Amounts
At 30/06/20232,5982,598
At 30/06/20221,3611,361

Fresh Property Maintenance Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors690375
690375
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,5246,449
Directors current account1,239875
Trade creditors333-
Accruals950815
9,0468,139
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation450250
450250
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by S Craemer and M Lipyeat.

Fresh Property Maintenance Limited

9. RELATED PARTY TRANSACTIONS
At the year end date the company owed its directors £1,239 (2022: £875). This is included in creditors, is repayable on demand and attracts no interest.