2024-08-01 06324596 2025-07-31 06324596 2024-08-01 2025-07-31 06324596 2024-07-31 06324596 2023-08-01 2024-07-31 06324596 uk-core:WithinOneYear 2024-07-31 06324596 uk-core:WithinOneYear 2025-07-31 06324596 uk-core:ShareCapital 2025-07-31 06324596 uk-core:ShareCapital 2024-07-31 06324596 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 06324596 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 06324596 uk-bus:Director1 2024-08-01 2025-07-31 06324596 uk-core:ComputerEquipment 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 06324596 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06324596 uk-bus:FRS102 2024-08-01 2025-07-31 06324596 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 06324596 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

Fresh (Care Consulting) Limited

Registered Number:06324596

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Fresh (Care Consulting) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

06324596

As at 31 July 2025

Fresh (Care Consulting) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

528
117
2
3
132,290
132,290

Investment property

132,818
132,407

Current assets

Trade and other receivables

27,391
3,171
4
206,637

Cash and cash equivalents

245,963
249,134
234,028

Trade and other payables: amounts falling due within one
year

(21,837)
(57,838)
5
212,191
191,296
Net current assets

Total assets less current liabilities

324,114
344,598
324,114
Net assets
344,598

Capital and reserves

Called up share capital

1
1

Retained earnings

324,113
344,597
324,114
344,598
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S McCallum Director

These financial statements were approved and authorised for issue by the Board on 15 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Fresh (Care Consulting) Limited
Notes to the Financial Statements
Statutory Information

Fresh (Care Consulting) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06324596.

Registered address:

Driftway House
Dullingham Ley
Newmarket
Suffolk
CB8 9XG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention. The
principle accounting policies adopted are set out below.

Revenue recognition
Turnover is measured at the fair value of the consideration receivable for the rental of an investment property.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer Equipment
Investment property

Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, whichincludes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at thereporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2 of 4
5
For the year ended 31 July 2025
Fresh (Care Consulting) Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 August 2024

9,352
705

Additions

Disposals

(467)

At 31 July 2025

9,590

Provision for depreciation and impairment

At 01 August 2024

9,235
Charge for year
176
(349)

On disposal

At 31 July 2025

9,062

At 31 July 2025

Net book value

528

At 31 July 2024

117

3. Investment property

Total

£

Fair value

At 01 August 2024

132,290

At 31 July 2025

132,290

Net book value

At 31 July 2025

132,290

At 31 July 2024

132,290

Investment property comprises of one investment property valued at £132,290, which is being rented out by the company. The director is of the opinion that there has been no significant change in the fair value of the property as of 31 July 2025. No depreciation is provided in respect of this property.

4. Trade and other receivables

2024
2025

£

£

Trade debtors

-
25,000

Other debtors

3,171
2,391
27,391
3,171
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6
For the year ended 31 July 2025
Fresh (Care Consulting) Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

57,838
21,837

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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