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Registration number: 11870713

Fruitful Fresh Professional Cleaning Ltd trading as Fruitful Fresh Professional Cleaning Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 December 2025

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 9
Company Information | 10

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

(Registration number: 11870713)
Abridged Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Investments | 5 | 840,661 | 840,661
Current assets |  |  |
Debtors |  | 1,527 | 26
Cash at bank and in hand |  | 3,882 | 2,933
|  | 5,409 | 2,959
Prepayments and accrued income |  | 333 | -
Creditors: Amounts falling due within one year |  | (32,595) | (833,148)
Net current liabilities |  | (26,853) | (830,189)
Total assets less current liabilities |  | 813,808 | 10,472
Creditors: Amounts falling due after more than one year |  | - | (5,333)
Accruals and deferred income |  | (1,381) | (1,279)
Net assets |  | 812,427 | 3,860
Capital and reserves |  |  |
Called up share capital | 6 | 2 | 2
Retained earnings |  | 812,425 | 3,858
Shareholders' funds |  | 812,427 | 3,860

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

(Registration number: 11870713)
Abridged Balance Sheet as at 31 December 2025
(continued)

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

......................................... Mrs R Hubbard Director

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Smithy Warehouse
Harewood End
Harewood End
Herefordshire
HR2 8JT
England

These financial statements were authorised for issue by the Board on 3 June 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 abridged 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 abridged 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.

Group accounts not prepared

The company is exempt from the requirement to prepare consolidated financial statements by virtue of section 398 of the Companies Act 2006 as the group qualifies as small.

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
(continued)

2 | Accounting policies (continued)

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

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.

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
Motor Vehicles | 25% of cost per annum
Computer equipment | 33% of cost per annum

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
(continued)

2 | Accounting policies (continued)

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

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.

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
(continued)

2 | Accounting policies (continued)

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

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.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
(continued)

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 January 2025 | 550 | 18,125 | 18,675
Disposals | (550) | - | (550)
At 31 December 2025 | - | 18,125 | 18,125
Depreciation
At 1 January 2025 | 550 | 18,125 | 18,675
Eliminated on disposal | (550) | - | (550)
At 31 December 2025 | - | 18,125 | 18,125
Carrying amount
At 31 December 2025 | - | - | -

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
(continued)

5 | Investments

| Total £
Cost or valuation
At 1 January 2025 | 840,661
Provision
Carrying amount
At 31 December 2025 | 840,661
At 31 December 2024 | 840,661

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held
|  |  | 2025 | 2024
Subsidiary undertakings
Wye Valley Recruitment Limited | England and Wales | Ordinary | 100% | 100%

Subsidiary undertakings
Wye Valley Recruitment Limited The principal activity of Wye Valley Recruitment Limited is a recruitment agency.

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025
(continued)

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2

7 | Related party transactions

Loans from related parties

2025 | Subsidiary £ | Total £
At start of period | 819,713 | 819,713
Repaid | (819,713) | (819,713)
At end of period | - | -

2024 | Subsidiary £ | Total £
At start of period | 819,713 | 819,713
At end of period | 819,713 | 819,713

Terms of loans from related parties

The loan was interest free, unsecured and repayable on demand.

Fruitful Fresh Professional Cleaning Ltd
trading as Fruitful Fresh Professional Cleaning Limited

Company Information

Directors | Mr J Emery Mrs R Hubbard

Registered office | Smithy Warehouse Harewood End Harewood End Herefordshire HR2 8JT

Accountants | Young & Co (Hereford) Limited St Ethelbert House Ryelands Street Hereford Herefordshire HR4 0LA