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Registered number: 14214186

Fremantle Enterprises Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Fremantle Enterprises Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Mr C A Leah
Mr M G Leah
REGISTERED OFFICE
12 Thorn Grove
Sale
M33 3AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14214186
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Fremantle Enterprises Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fremantle Enterprises Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3307,713235,070
Investment Assets4304,331304,331
612,044539,401
CURRENT ASSETS
Cash at bank and in hand22
22
CREDITORS: Amounts falling due within one year61,080900
NET CURRENT LIABILITIES(1,078)(898)
TOTAL ASSETS LESS CURRENT LIABILITIES610,966538,503
CAPITAL AND RESERVES
Called up share capital7100100
Other reserves8304,233304,233
Profit and loss account306,633234,170
SHAREHOLDERS' FUNDS610,966538,503
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/04/2025 and signed on their behalf by
.............................
Mr C A Leah
Director
.............................
Mr M G Leah
Director

Fremantle Enterprises Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2024
Depreciation
At 31/07/2024
Net Book Amounts
At 31/07/2024

Fremantle Enterprises Ltd

4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/08/2023304,331304,331
At 31/07/2024304,331304,331
Amortisation
Net Book Amounts
At 31/07/2024304,331304,331
At 31/07/2023304,331304,331
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/2023235,070235,070
Additions72,64372,643
At 31/07/2024307,713307,713
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Accruals1,080900
1,080900

Fremantle Enterprises Ltd

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
66 Class A shares of £1 each6666
34 Class B shares of £1 each3434
100100
New shares issued during period:
66 Class A shares of £1 each6666
34 Class B shares of £1 each3434
-100
8. OTHER RESERVES 20242023
££
Other reserves304,233304,233
304,233304,233
9. RELATED PARTY TRANSACTIONS
The company was under the control of Mr C Leah and Mr M Leah, the directors and shareholders, throughout the current year and previous period.
The company owns 100% of the share capital of MGL Floor Coverings Limited, a company registered in England, Company Registration Number 05517448. This company is also owned by Messrs Leah.