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Registered Number: 04351098
England and Wales
FRESH LEMON LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Fresh Lemon Limited Contents Page For the year ended 31 January 2026
Statement of Financial Position | 1

Fresh Lemon Limited Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 10,351 |  |  | 11,721
Current assets |  | 178,546 |  |  | 204,538 |
Prepayments and accrued income |  | 743 |  |  | 743 |
Creditors: amount falling due within one year |  | (71,791) |  |  | (70,243) |
Net current assets |  |  | 107,498 |  |  | 135,038
Total assets less current liabilities |  |  | 117,849 |  |  | 146,759
Accruals and deferred income |  |  | (1,820) |  |  | (1,820)
Net assets |  |  | 116,029 |  |  | 144,939
Capital and reserves |  |  | 116,029 |  |  | 144,939
NOTES TO THE ACCOUNTS General Information Fresh Lemon Limited is a private company, limited by shares, registered in England and Wales, registration number 04351098, registration address Holed Stone Barn Stisted Cottage Farm, Hollies Road, Braintree, Essex, CM77 8DZ. The trading address of the company is Brookside Works, 1A Local Board Road, Watford, Herts, WD17 2JP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 4 (2025 : 5).
3. | Advances and Credits Craig Heath Loan
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Craig Heath | 5,748 |  | 6,186 |  | 0 |  | 5,748 |  | 0 |  | 0 |  | 6,186
| 5,748 |  | 6,186 |  | 0 |  | 5,748 |  | 0 |  | 0 |  | 6,186
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Craig Heath | 0 |  | 5,748 |  | 0 |  | 0 |  | 0 |  | 0 |  | 5,748
| 0 |  | 5,748 |  | 0 |  | 0 |  | 0 |  | 0 |  | 5,748
For the year ended 31 January 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 24 June 2026 and were signed on its behalf by:
-------------------------------- Craig Douglas Heath Director | -------------------------------- Janette Ann Heath Director
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