FRESH P LTD

Company Registration Number:
08733543 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FRESH P LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FRESH P LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,000 2,000
Tangible assets: 4 8,334 23,983
Total fixed assets: 10,334 25,983
Current assets
Stocks: 39,830 36,299
Debtors:   36,074 32,126
Cash at bank and in hand: 28,511 21,792
Total current assets: 104,415 90,217
Creditors: amounts falling due within one year:   (42,827) (45,245)
Net current assets (liabilities): 61,588 44,972
Total assets less current liabilities: 71,922 70,955
Creditors: amounts falling due after more than one year:   (4,785) (6,435)
Total net assets (liabilities): 67,137 64,520
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 57,137 54,520
Shareholders funds: 67,137 64,520

The notes form part of these financial statements

FRESH P LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2026
and signed on behalf of the board by:

Name: Mr E Bromley
Status: Director

The notes form part of these financial statements

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 69 70

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 2,000
At 31 October 2025 2,000
Net book value
At 31 October 2025 2,000
At 31 October 2024 2,000

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 117,446
Additions 8,711
At 31 October 2025 126,157
Depreciation
At 01 November 2024 93,463
Charge for year 24,360
At 31 October 2025 117,823
Net book value
At 31 October 2025 8,334
At 31 October 2024 23,983