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
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
Fresh Home Improvements Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
3,130
2,180
Cash at bank and in hand
146
692
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
Net assets/(liabilities)
109
(159)
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
Fresh Home Improvements Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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 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.
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
At 30 September 2024
250
4,784
5,034
At 1 October 2023
220
1,384
1,604
Charge for the year
-
300
300
At 30 September 2024
220
1,684
1,904
At 30 September 2024
30
3,100
3,130
At 30 September 2023
30
2,150
2,180
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Deferred taxation
2024
2023
Accelerated capital allowances
595
414
Provision at start of year
414
258
Charged to the profit and loss account
181
156
Provision at end of year
595
414
Fresh Home Improvements Ltd
Notes to the Accounts
for the year ended 30 September 2024
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).