FRESH STANCE LIMITED


Director	FOX, Steven


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


Registered Number	09407334 (England and Wales)

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.

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.