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Company Registration No. 07832276 (England and Wales)
REFRESH SUPPORT LIMITED Unaudited accounts for the year ended 31 December 2025
REFRESH SUPPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REFRESH SUPPORT LIMITED Company Information for the year ended 31 December 2025
Directors
Mark Graham Mark Burgess
Company Number
07832276 (England and Wales)
Registered Office
1st Floor Office 7 High Street Chipping Sodbury Bristol BS37 6BA
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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REFRESH SUPPORT LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
809
1,331
Current assets
Debtors
10,456
14,536
Cash at bank and in hand
83,927
12,793
94,383
27,329
Creditors: amounts falling due within one year
(49,747)
(28,544)
Net current assets/(liabilities)
44,636
(1,215)
Net assets
45,445
116
Capital and reserves
Called up share capital
20
20
Profit and loss account
45,425
96
Shareholders' funds
45,445
116
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by
Mark Graham Director Company Registration No. 07832276
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REFRESH SUPPORT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
REFRESH SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07832276. The registered office is 1st Floor Office, 7 High Street, Chipping Sodbury, Bristol, BS37 6BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
7,887
At 31 December 2025
7,887
Depreciation
At 1 January 2025
6,556
Charge for the year
522
At 31 December 2025
7,078
Net book value
At 31 December 2025
809
At 31 December 2024
1,331
5
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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