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FRESH STANCE LIMITED

Registered Number
09407334
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

FRESH STANCE LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | FOX, Steven

Registered Address | Hattech Business Centre, Beaconsfield Court
| Beaconsfield Road
| Hatfield
| AL10 8FF

Registered Number | 09407334 (England and Wales)

FRESH STANCE LIMITED
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 33,965 |  |  |  | 40,287
|  |  |  | 33,965 |  |  |  | 40,287
Current assets |  |  |  |  |  |  |  |
Debtors |  | 40,863 |  |  |  | 47,902 |  |
Cash at bank and on hand |  | 253 |  |  |  | 1,147 |  |
|  | 41,116 |  |  |  | 49,049 |  |
Creditors amounts falling due within one year | 4 | (44,723) |  |  |  | (49,337) |  |
Net current assets (liabilities) |  |  |  | (3,607) |  |  |  | (288)
Total assets less current liabilities |  |  |  | 30,358 |  |  |  | 39,999
Accruals and deferred income |  |  |  | (64) |  |  |  | (64)
Net assets |  |  |  | 30,294 |  |  |  | 39,935
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 30,194 |  |  |  | 39,835
Shareholders' funds |  |  |  | 30,294 |  |  |  | 39,935

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 8 September 2025, and are signed on its behalf by:
FOX, Steven Director Registered Company No. 09407334

FRESH STANCE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Vehicles | 10
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 8 |  | 6

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 February 24 | 51,158
| At 31 January 25 | 51,158
| Depreciation and impairment
| At 01 February 24 | 10,871
| Charge for year | 6,322
| At 31 January 25 | 17,193
| Net book value
| At 31 January 25 | 33,965
| At 31 January 24 | 40,287

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 17,547 |  | 17,751
| Bank borrowings and overdrafts | 8,336 |  | 11,302
| Taxation and social security | 18,249 |  | 19,745
| Other creditors | 591 |  | 539
| Total | 44,723 |  | 49,337

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.