| Fresh (Care Consulting) Limited |
| Registered Number:06324596 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
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
Fresh (Care Consulting) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
528
117
2
3
132,290
132,290
132,818
132,407
| 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
1
1
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. |
| 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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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. |
Driftway House
Dullingham Ley
Newmarket
Suffolk
CB8 9XG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
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. |
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For the year ended 31 July 2025
Fresh (Care Consulting) Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
9,352
705
(467)
9,590
| Provision for depreciation and impairment |
9,235
Charge for year
176
(349)
9,062
528
117
132,290
132,290
132,290
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
-
25,000
3,171
2,391
27,391
3,171
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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
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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