Company Registration No. 08953550 (England and Wales)
Fresh Inc Limited
Unaudited accounts
for the year ended 31 March 2025
Fresh Inc Limited
Unaudited accounts
Contents
Fresh Inc Limited
Company Information
for the year ended 31 March 2025
Company Number
08953550 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
Fresh Inc Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,764
6,854
Cash at bank and in hand
16,580
21,045
Creditors: amounts falling due within one year
(7,576)
(11,492)
Net current assets
25,636
31,206
Called up share capital
100
100
Profit and loss account
30,300
37,960
Shareholders' funds
30,400
38,060
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. 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 29 December 2025 and were signed on its behalf by
Mr P Crowther
Director
Company Registration No. 08953550
Fresh Inc Limited
Notes to the Accounts
for the year ended 31 March 2025
Fresh Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 08953550. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Fresh Inc Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,541
-
36,541
At 31 March 2025
36,541
292
36,833
At 1 April 2024
29,687
-
29,687
Charge for the year
2,284
98
2,382
At 31 March 2025
31,971
98
32,069
At 31 March 2025
4,570
194
4,764
At 31 March 2024
6,854
-
6,854
Amounts falling due within one year
Trade debtors
6,846
12,532
Accrued income and prepayments
189
135
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,200
1,200
Taxes and social security
5,876
4,954
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).