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Registered number: 01842728
FRESHWAY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
SRL ACCOUNTING LIMITED
FMAAT
Unit 7a Waterside Business Park Waterside
Chesham
Buckinghamshire
HP5 1PE
FRESHWAY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
FRESHWAY LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01842728

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 302,431 |  | 302,514
|  |  | 302,431 |  | 302,514
CURRENT ASSETS
Debtors | 5 | - |  | 530 |
Cash at bank and in hand |  | 29 |  | 18 |
|  | 29 |  | 548 |
Creditors: Amounts Falling Due Within One Year | 6 | (60,245 ) |  | (47,350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60,216 ) |  | (46,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 242,215 |  | 255,712
NET ASSETS |  |  | 242,215 |  | 255,712
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 242,115 |  | 255,612
SHAREHOLDERS' FUNDS |  |  | 242,215 |  | 255,712

Page 1
Page 2
FRESHWAY LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Lindsay Barr Director
11 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
FRESHWAY LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
FRESHWAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01842728 . The registered office is Little Gables, Manor Lane, Gerrards Cross, Bucks, SL9 7NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially recognised at cost.
Following initial recognition, intangible assets are stated at cost less accumulated amortisation and any accumulated impairment losses.
Amortisation is charged to profit or loss on a systematic basis over the estimated useful economic life of the asset. The useful lives and amortisation methods are reviewed annually and adjusted prospectively if appropriate.
Intangible assets are tested for impairment whenever there is an indication that the asset may be impaired, and at least annually where the asset is not yet available for use.
Patents and licences are being amortised evenly over their estimated useful life of nil years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated
Plant & Machinery | 15% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 April 2025 | 301,962 | 552 | 302,514
As at 31 March 2026 | 301,962 | 552 | 302,514
Depreciation
As at 1 April 2025 | - | - | -
Provided during the period | - | 83 | 83
As at 31 March 2026 | - | 83 | 83
Net Book Value
As at 31 March 2026 | 301,962 | 469 | 302,431
As at 1 April 2025 | 301,962 | 552 | 302,514

Page 3
Page 4
FRESHWAY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 530

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 60,185 |  | 47,290
Taxation and social security | 60 |  | 60
| 60,245 |  | 47,350

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
The amount due to the directors at the balance sheet date is £ 58,826.40 (2025: £46,715)
No dividend has declared in current year (2025: £833)
9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs D M Barr and Mr L A Barr by virtue of their ownership of 75% and 25% respectively of the issued share capital in the company.
Page 4