Registration number: 11873320

Fresh Homes Group Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Fresh Homes Group Ltd

(Registration number: 11873320)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Investment property	4	246,363	246,363
Current assets
Debtors	5	120,000	1,023
Cash at bank and in hand		7,245	4,727
		127,245	5,750
Creditors: Amounts falling due within one year	6	(139,933)	(19,391)
Net current liabilities		(12,688)	(13,641)
Total assets less current liabilities		233,675	232,722
Creditors: Amounts falling due after more than one year	6	(176,130)	(176,130)
Net assets		57,545	56,592
Capital and reserves
Called up share capital		2	2
Retained earnings		57,543	56,590
Shareholders' funds		57,545	56,592

For the financial 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.

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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

......................................... Ms C Donnelly Director

Fresh Homes Group Ltd

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 England and Wales.

The address of its registered office is:
41A Manchester Road
Altrincham
WA14 4RQ
England & Wales

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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

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.

Fresh Homes Group Ltd

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

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Investment properties

	2026 £
At 1 April	246,363
At 31 March	246,363

5

Debtors

Current	Note	2026 £	2025 £
Trade debtors		-	288
Amounts owed by related parties		120,000	-
Other debtors		-	735
		120,000	1,023

Fresh Homes Group Ltd

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

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	210	-
Accruals and deferred income	280	260
Other creditors	139,443	19,131
	139,933	19,391

Creditors: amounts falling due after more than one year

	2026 £	2025 £
Due after one year
Bank loans	176,130	176,130