Company Registration No. 08358734 (England and Wales)
Fresh Connect Limited
Unaudited accounts
for the year ended 31 January 2025
Fresh Connect Limited
Unaudited accounts
Contents
Fresh Connect Limited
Company Information
for the year ended 31 January 2025
Company Number
08358734 (England and Wales)
Registered Office
Unit C
Station Road
Betchworh
Surrey
RH3 7BZ
ENGLAND
Fresh Connect Limited
Statement of financial position
as at 31 January 2025
Tangible assets
217,136
59,405
Debtors
1,530,038
1,209,829
Cash at bank and in hand
139,369
213,269
Creditors: amounts falling due within one year
(1,381,929)
(1,099,308)
Net current assets
328,711
365,023
Total assets less current liabilities
545,847
424,428
Creditors: amounts falling due after more than one year
(119,722)
(70,833)
Net assets
426,125
353,595
Called up share capital
100
100
Profit and loss account
426,025
353,495
Shareholders' funds
426,125
353,595
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
R Scott
Director
Company Registration No. 08358734
Fresh Connect Limited
Notes to the Accounts
for the year ended 31 January 2025
Fresh Connect Limited is a private company, limited by shares, registered in England and Wales, registration number 08358734. The registered office is Unit C, Station Road, Betchworh, Surrey, RH3 7BZ, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 4 years
Motor vehicles
over 4 years
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Fresh Connect Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
133,314
346,500
28,066
507,880
Additions
208,731
-
-
208,731
At 31 January 2025
342,045
346,500
28,066
716,611
At 1 February 2024
121,822
306,499
20,154
448,475
Charge for the year
34,000
10,000
7,000
51,000
At 31 January 2025
155,822
316,499
27,154
499,475
At 31 January 2025
186,223
30,001
912
217,136
At 31 January 2024
11,492
40,001
7,912
59,405
Amounts falling due within one year
Trade debtors
1,105,269
939,302
Other debtors
380,556
228,821
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
140,000
50,000
Obligations under finance leases and hire purchase contracts
84,000
84,000
Trade creditors
992,199
813,199
Taxes and social security
107,845
124,224
Other creditors
57,885
27,885
Fresh Connect Limited
Notes to the Accounts
for the year ended 31 January 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 40 (2024: 40).