Company registration number 04396232 (England and Wales)
FRAZER ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
FRAZER ESTATES LIMITED
COMPANY INFORMATION
Directors
E Frazer
R Pearson
Secretary
Mrs K V Pearson
Company number
04396232
Registered office
C/O Joe Ellis
Edwin Thompson
23 Church Street
Cumbria
LA23 1AQ
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
FRAZER ESTATES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FRAZER ESTATES LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FRAZER ESTATES LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
26 March 2025
FRAZER ESTATES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,952,690
2,756,147
Current assets
1,242,617
1,425,247
Creditors: amounts falling due within one year
(21,168)
(23,235)
Net current assets
1,221,449
1,402,012
Total assets less current liabilities
4,174,139
4,158,159
Net assets
4,174,139
4,158,159
Capital and reserves
4,174,139
4,158,159
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
FRAZER ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -

Frazer Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Joe Ellis, Edwin Thompson, 23 Church Street, Cumbria, LA23 1AQ.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
R Pearson
Director
Company registration number 04396232 (England and Wales)
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