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Company No: 13828842 (England and Wales)

REFRESH LIVING NO.6 LTD

Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

REFRESH LIVING NO.6 LTD

Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

REFRESH LIVING NO.6 LTD

BALANCE SHEET

As at 30 November 2025
REFRESH LIVING NO.6 LTD

BALANCE SHEET (continued)

As at 30 November 2025
Note 2025 2024
£ £
Current assets
Stocks 3 1,087,411 566,019
Debtors 4 516,860 340,687
Cash at bank and in hand 100 101
1,604,371 906,807
Creditors: amounts falling due within one year 5 ( 1,117,228) ( 528,597)
Net current assets 487,143 378,210
Total assets less current liabilities 487,143 378,210
Creditors: amounts falling due after more than one year 6 ( 701,411) ( 422,594)
Net liabilities ( 214,268) ( 44,384)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 214,368 ) ( 44,484 )
Total shareholder's deficit ( 214,268) ( 44,384)

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Refresh Living No.6 Ltd (registered number: 13828842) were approved and authorised for issue by the Director on 28 August 2026. They were signed on its behalf by:

M P Thomas
Director
REFRESH LIVING NO.6 LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
REFRESH LIVING NO.6 LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Refresh Living No.6 Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 40 Kingston House 1 Kingston Road, Taunton, TA2 7ED, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.
The Company has net current assets of £487,143 and net liabilities of £214,268 at the balance sheet date. Included within creditors are amounts of £902,355 owed to fellow group companies and other companies under the control of M P Thomas (director).
The directors have received confirmation that these entities will continue to provide financial support and will not seek repayment of amounts owed where such repayment would jeopardise the Company's ability to continue trading for a period of at least twelve months from the date of approval of these financial statements.
Accordingly, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date. Tax is recognised in the profit and loss account, 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.

Stocks

Stocks comprise property development work in progress and are stated at the lower of cost and net realisable value.

Cost includes land acquisition costs, construction costs, professional fees and other directly attributable development expenditure.

Net realisable value represents the estimated selling price less costs to complete and sell. At each reporting date, an assessment is made for impairment and any write down required is recognised in profit or loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost. 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.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Loans and 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.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Stocks

2025 2024
£ £
Work in progress 1,087,411 566,019

4. Debtors

2025 2024
£ £
Trade debtors 0 410
Amounts owed by Group undertakings 24,688 24,688
Amounts owed by connected companies 486,732 268,875
Other debtors 5,440 46,714
516,860 340,687

5. Creditors: amounts falling due within one year

2025 2024
£ £
Bank overdrafts 4 0
Trade creditors 23,769 50,325
Amounts owed to Group undertakings 59,925 9,925
Amounts owed to connected companies 842,430 312,626
Other creditors 191,100 155,721
1,117,228 528,597

6. Creditors: amounts falling due after more than one year

2025 2024
£ £
Bank loans (secured) 701,411 422,594

Loans and borrowings with a value of £701,411 are secured by way of fixed and floating charges over work in progress recognised as stock in the balance sheet.

7. Related party transactions

During the year, the company entered into a number of transactions with associated group companies. At the year-end, there are amounts owed by group companies of £24,688 (2024 - £24,688) and amounts owed to group companies of £59,925 (2024 - £9,925) in connection with these transactions.
During the year, the company entered into a number of transactions with other companies which are under the control of M P Thomas (director). At the year-end, there are amounts owed by connected companies of £486,732 (2024 - £268,875) and amounts owed to connected companies of £842,430 (2024 - £312,626) in connection with these transactions.

The balances due to and from related parties are unsecured, interest free and repayable on demand.