Fresh Collect Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8692251

Fresh Collect

Filleted Unaudited Financial Statements

31 August 2025

Fresh Collect

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		13,614	16,544
		--------	--------

Current assets		56,548	44,959

Creditors: amounts falling due within one year	39,108	45,381
	--------	--------
Net current assets/(liabilities)	17,440	( 422)
	--------	--------
Total assets less current liabilities	31,054	16,122

Creditors: amounts falling due after more than one year	8,048	7,376
	--------	--------
	23,006	8,746
	--------	--------

Capital and reserves	23,006	8,746
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr M Gray	Mrs H Gray
Director	Director

Company registration number: 8692251

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF.