Freshsupport Limited 02782195 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the provision of nursing home facilities. Digita Accounts Production Advanced 6.30.9574.0 true Mrs Helen Malik true 02782195 2025-04-01 2026-03-31 02782195 2026-03-31 02782195 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2026-03-31 02782195 core:RetainedEarningsAccumulatedLosses 2026-03-31 02782195 core:ShareCapital 2026-03-31 02782195 core:CurrentFinancialInstruments 2026-03-31 02782195 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 02782195 core:FurnitureFittingsToolsEquipment 2026-03-31 02782195 core:LandBuildings 2026-03-31 02782195 bus:FRS102 2025-04-01 2026-03-31 02782195 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02782195 bus:FullAccounts 2025-04-01 2026-03-31 02782195 bus:RegisteredOffice 2025-04-01 2026-03-31 02782195 bus:Director2 2025-04-01 2026-03-31 02782195 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2025-04-01 2026-03-31 02782195 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 02782195 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02782195 core:Buildings 2025-04-01 2026-03-31 02782195 core:FurnitureFittings 2025-04-01 2026-03-31 02782195 core:PlantMachinery 2025-04-01 2026-03-31 02782195 countries:UnitedKingdom 2025-04-01 2026-03-31 02782195 2025-03-31 02782195 core:FurnitureFittingsToolsEquipment 2025-03-31 02782195 core:LandBuildings 2025-03-31 02782195 2025-03-31 02782195 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2025-03-31 02782195 core:RetainedEarningsAccumulatedLosses 2025-03-31 02782195 core:ShareCapital 2025-03-31 02782195 core:CurrentFinancialInstruments 2025-03-31 02782195 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02782195 core:FurnitureFittingsToolsEquipment 2025-03-31 02782195 core:LandBuildings 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02782195

Freshsupport Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Freshsupport Limited

Profit and Loss Account for the Year Ended 31 March 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Freshsupport Limited

(Registration number: 02782195)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 3 | 25,472 | 25,472
Current assets |  |  |
Debtors | 4 | 194,341 | 194,341
Cash at bank and in hand |  | 5,699 | 5,699
|  | 200,040 | 200,040
Creditors: Amounts falling due within one year | 6 | (15,817) | (15,817)
Net current assets |  | 184,223 | 184,223
Total assets less current liabilities |  | 209,695 | 209,695
Provisions for liabilities |  | (406) | (406)
Net assets |  | 209,289 | 209,289
Capital and reserves |  |  |
Called up share capital | 7 | 40,000 | 40,000
Retained earnings |  | 169,289 | 169,289
Shareholders' funds |  | 209,289 | 209,289

Freshsupport Limited

(Registration number: 02782195)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 29 January 2026

......................................... Mrs Helen Malik Director

Freshsupport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
397 Wilmslow Road
Withington
Manchester
M20 4WA

These financial statements were authorised for issue by the director on 29 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors have a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis on preparing its financial statements.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Freshsupport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and Machinery | 25% Straight Line Basis
Fixtures and Fittings | 15% Reducing Balance Basis
Property Improvements | 2% Straight Line Basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Freshsupport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

3 | Tangible assets

| Land and buildings £ | Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 April 2025 | 26,094 | 10,026 | 36,120
At 31 March 2026 | 26,094 | 10,026 | 36,120
Depreciation
At 1 April 2025 | 3,440 | 7,208 | 10,648
At 31 March 2026 | 3,440 | 7,208 | 10,648
Carrying amount
At 31 March 2026 | 22,654 | 2,818 | 25,472
At 31 March 2025 | 22,654 | 2,818 | 25,472

Included within the net book value of land and buildings above is £22,654 (2025 - £22,654) in respect of freehold land and buildings.

4 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 194,341 | 194,341
| 194,341 | 194,341

5 | Cash and cash equivalents

| 2026 £ | 2025 £
Cash at bank | 5,699 | 5,699

Freshsupport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6 | Creditors

| 2026 £ | 2025 £
Due within one year |  |
Other payables | 14,759 | 14,759
Accruals | 1,058 | 1,058
| 15,817 | 15,817

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary Shares of £1 each | 40,000 | 40,000 | 40,000 | 40,000