REGISTERED NUMBER: 13027477 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 1 DECEMBER 2025

FOR

FRESHVIEW MAINTENANCE LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

E A Babad

M M Tangi

REGISTERED OFFICE:

4th Floor Sutherland House

70-78 West Hendon Broadway

Hendon

London

NW9 7BT

REGISTERED NUMBER:

13027477 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

4

7,866

9,833

CURRENT ASSETS

Debtors

5

3,116

19,663

Cash at bank

13,023

5,277

16,139

24,940

CREDITORS

Amounts falling due within one year

6

(6,796

)

(18,680

)

NET CURRENT ASSETS

9,343

6,260

TOTAL ASSETS LESS CURRENT LIABILITIES

17,209

16,093

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

17,109

15,993

SHAREHOLDERS' FUNDS

17,209

16,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

E A Babad - Director

1.	STATUTORY INFORMATION

Freshview Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 2 December 2024

and 1 December 2025

24,007

DEPRECIATION

At 2 December 2024

14,174

Charge for year

1,967

At 1 December 2025

16,141

NET BOOK VALUE

At 1 December 2025

7,866

At 1 December 2024

9,833

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

1.12.25

1.12.24

£

£

Trade debtors

3,116

18,870

Other debtors

-

793

3,116

19,663

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

1.12.25

1.12.24

£

£

Trade creditors

-

1,769

Taxation and social security

3,855

4,921

Other creditors

2,941

11,990

6,796

18,680

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

1.12.25

1.12.24

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 2 December 2024

15,993

Profit for the year

1,116

At 1 December 2025

17,109

9.	ULTIMATE CONTROLLING PARTY

The controlling party is E A Babad.