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Company Registration No. 09222157 (England and Wales)
Fresh Home Improvements Ltd Unaudited accounts for the year ended 30 September 2024
Fresh Home Improvements Ltd Unaudited accounts Contents
Page
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Fresh Home Improvements Ltd Company Information for the year ended 30 September 2024
Director
Colette Diana Vincent
Company Number
09222157 (England and Wales)
Registered Office
22 Hilltop Close Cheapside Ascot Berkshire SL5 7QU England
Accountants
James Accountancy Services Ltd 3 Waterloo Grove Kidsgrove Stoke-on-Trent Staffordshire ST7 4SY
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Fresh Home Improvements Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,130 
2,180 
Current assets
Inventories
1,360 
2,170 
Debtors
4,800 
1,558 
Cash at bank and in hand
146 
692 
6,306 
4,420 
Creditors: amounts falling due within one year
(6,732)
(3,345)
Net current (liabilities)/assets
(426)
1,075 
Total assets less current liabilities
2,704 
3,255 
Creditors: amounts falling due after more than one year
(2,000)
(3,000)
Provisions for liabilities
Deferred tax
(595)
(414)
Net assets/(liabilities)
109 
(159)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108 
(160)
Shareholders' funds
109 
(159)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
Colette Diana Vincent Director Company Registration No. 09222157
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Fresh Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Fresh Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 09222157. The registered office is 22 Hilltop Close, Cheapside, Ascot, Berkshire, SL5 7QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers. The company was not registered for VAT during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method.
Motor vehicles
20% reducing balance method.
Computer equipment
20% reducing balance method.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Fresh Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
250 
3,534 
3,784 
Additions
- 
1,250 
1,250 
At 30 September 2024
250 
4,784 
5,034 
Depreciation
At 1 October 2023
220 
1,384 
1,604 
Charge for the year
- 
300 
300 
At 30 September 2024
220 
1,684 
1,904 
Net book value
At 30 September 2024
30 
3,100 
3,130 
At 30 September 2023
30 
2,150 
2,180 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,800 
1,558 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
600 
- 
Trade creditors
4,482 
2,302 
Taxes and social security
1,021 
- 
Loans from directors
29 
543 
Accruals
600 
500 
6,732 
3,345 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,000 
3,000 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
595 
414 
2024 
2023 
£ 
£ 
Provision at start of year
414 
258 
Charged to the profit and loss account
181 
156 
Provision at end of year
595 
414 
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Fresh Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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