Fresh Thinking IT Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11917170

Fresh Thinking IT Ltd

Filleted Unaudited Financial Statements

31 March 2025

Fresh Thinking IT Ltd

Financial Statements

Year ended 31 March 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Fresh Thinking IT Ltd

Officers and Professional Advisers

The board of directors	Mr M Weston
	Mr S McAndrew

Registered office	Unit 38 Tondu Enterprise Centre
	Bridgend
	Wales
	CF32 9BS

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Fresh Thinking IT Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	68,573	16,531
	--------	--------

Current assets	70,496	75,201
Prepayments and accrued income	2,271	319
	--------	--------
	72,767	75,520

Creditors: amounts falling due within one year	77,025	56,788
	--------	--------
NET CURRENT (LIABILITIES)/ASSETS	( 4,258)	18,732
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	64,315	35,263

Creditors: amounts falling due after more than one year	57,799	32,212
	--------	--------
	6,516	3,051
	--------	--------

Capital and reserves	6,516	3,051
	------	------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

2. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £11,268 (2024: £24,559).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end there was an amount owing to the company from the directors totalling £19,434 (2024: £17,486).

No interest has been incurred in relation to this balance.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

S McAndrew

Scott McAndrew

Director

Company registration number: 11917170

Fresh Thinking IT Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.