12054629falseProperty maintenance2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director22024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Director32024-07-012025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12054629

Fresh Property Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Fresh Property Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

S Craemer

M Lipyeat

N Greenwood Lipyeat

REGISTERED OFFICE

4 Byng Gardens

Braintree

Essex

CM7 9TJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12054629

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Fresh Property Maintenance Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Fresh Property Maintenance Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,877				2,208
CURRENT ASSETS
Debtors		4		1,506				380
Cash at bank and in hand				15,163				10,580
				16,669				10,960
CREDITORS: Amounts falling due within one year		5		15,137				11,073
NET CURRENT ASSETS / (LIABILITIES)						1,532				(113)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,409				2,095
PROVISIONS FOR LIABILITIES AND CHARGES		6				450				500
NET ASSETS						2,959				1,595
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						2,859				1,495
SHAREHOLDERS' FUNDS						2,959				1,595
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2025 and signed on their behalf by
.............................
M Lipyeat
Director

Fresh Property Maintenance Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/07/2024		3,427		3,427
At 30/06/2025		3,427		3,427
Depreciation
At 01/07/2024		1,219		1,219
For the year		331		331
At 30/06/2025		1,550		1,550
Net Book Amounts
At 30/06/2025		1,877		1,877
At 30/06/2024		2,208		2,208

Fresh Property Maintenance Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,506		380
				1,506		380

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				11,440		8,233
Directors current account				2,822		1,990
Accruals				875		850
				15,137		11,073

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				450		500
				450		500

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company is controlled by S Craemer and M Lipyeat.

Fresh Property Maintenance Limited

9. RELATED PARTY TRANSACTIONS

At the year end date the company owed its directors £2,822 (2024: £1,990). This is included in creditors, is repayable on demand and attracts no interest.