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Company Registration No. 15465211 (England and Wales)
Fresh O Fresh Ltd Unaudited accounts for the period from 4 February 2024 to 28 February 2025
Fresh O Fresh Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fresh O Fresh Ltd Company Information for the period from 4 February 2024 to 28 February 2025
Director
Akdhas Abdul Kayum KATTIKULANGARA
Company Number
15465211 (England and Wales)
Registered Office
Unit 7 Davy Drive North West Industrial Estate Peterlee County Durham SR8 2JF England
- 3 -
Fresh O Fresh Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,911
Current assets
Cash at bank and in hand
420
Creditors: amounts falling due within one year
5
(91,883)
Net current liabilities
(91,463)
Net liabilities
(75,552)
Capital and reserves
Share premium
100
Profit and loss account
(75,652)
Shareholders' funds
(75,552)
For the period ending 28 February 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 director acknowledges his 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 10 May 2025 and were signed on its behalf by
Akdhas Abdul Kayum KATTIKULANGARA Director Company Registration No. 15465211
- 4 -
Fresh O Fresh Ltd Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
Fresh O Fresh Ltd is a private company, limited by shares, registered in England and Wales, registration number 15465211. The registered office is Unit 7 Davy Drive, North West Industrial Estate, Peterlee, County Durham, SR8 2JF, 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 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.
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:
Motor vehicles
18
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 4 February 2024
-
-
-
-
Additions
11,136
4,459
316
15,911
At 28 February 2025
11,136
4,459
316
15,911
Depreciation
At 28 February 2025
-
-
-
-
Net book value
At 28 February 2025
11,136
4,459
316
15,911
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,000
Other creditors
3,563
Loans from directors
87,320
91,883
- 5 -
Fresh O Fresh Ltd Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 5.
- 6 -