2023-08-01 2024-07-31 false Capium Accounts Production 1.1 10282438 2023-08-01 2024-07-31 10282438 bus:AbridgedAccounts 2023-08-01 2024-07-31 10282438 bus:FRS102 2023-08-01 2024-07-31 10282438 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10282438 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10282438 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10282438 2023-08-01 2024-07-31 10282438 2024-07-31 10282438 bus:RegisteredOffice 2023-08-01 2024-07-31 10282438 core:WithinOneYear 2024-07-31 10282438 core:AfterOneYear 2024-07-31 10282438 1 2023-08-01 2024-07-31 10282438 bus:Director1 2023-08-01 2024-07-31 10282438 bus:Director1 2024-07-31 10282438 bus:Director1 2022-08-01 2023-07-31 10282438 bus:Director2 2023-08-01 2024-07-31 10282438 bus:Director2 2024-07-31 10282438 bus:Director2 2022-08-01 2023-07-31 10282438 2022-08-01 10282438 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 10282438 2022-08-01 2023-07-31 10282438 2023-07-31 10282438 core:WithinOneYear 2023-07-31 10282438 core:AfterOneYear 2023-07-31 10282438 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 10282438 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 10282438 bus:OrdinaryShareClass1 2024-07-31 10282438 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 10282438 bus:OrdinaryShareClass1 2023-07-31 10282438 core:LandBuildings 2023-08-01 2024-07-31 10282438 core:LandBuildings 2024-07-31 10282438 core:LandBuildings 2023-07-31 10282438 core:FurnitureFittings 2023-08-01 2024-07-31 10282438 core:FurnitureFittings 2024-07-31 10282438 core:FurnitureFittings 2023-07-31 10282438 core:ComputerEquipment 2023-08-01 2024-07-31 10282438 core:ComputerEquipment 2024-07-31 10282438 core:ComputerEquipment 2023-07-31 10282438 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 10282438 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10282438 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 10282438 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10282438 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 10282438 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10282438 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10282438 core:Non-currentFinancialInstruments 2024-07-31 10282438 core:Non-currentFinancialInstruments 2023-07-31 10282438 core:ShareCapital 2024-07-31 10282438 core:ShareCapital 2023-07-31 10282438 core:RetainedEarningsAccumulatedLosses 2024-07-31 10282438 core:RetainedEarningsAccumulatedLosses 2023-07-31 10282438 dpl:Item1 2023-08-01 10282438 dpl:Item1 2024-07-31 10282438 dpl:Item1 2022-08-01 10282438 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10282438
England and Wales

 

 

 

FR COMMERCIAL SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 691,882    693,843 
691,882    693,843 
Current assets      
Cash at bank and in hand 13,221    9,755 
Creditors: amount falling due within one year (12,427)   (3,937)
Net current assets 794    5,818 
 
Total assets less current liabilities 692,676    699,661 
Creditors: amount falling due after more than one year (606,986)   (641,721)
Net assets 85,690    57,940 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 85,689    57,939 
Shareholders' funds 85,690    57,940 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:


-------------------------------
Richard Thomas DANIELS
Director
1
General Information
FR Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10282438, registration address Parsonage Farm, Ongar Road, Kelvedon Hatch, Essex, CM15 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 686,000    43,000    4,800    733,800 
Additions      
Disposals      
At 31 July 2024 686,000    43,000    4,800    733,800 
Depreciation
At 01 August 2023   35,797    4,160    39,957 
Charge for year   1,801    160    1,961 
On disposals      
At 31 July 2024   37,598    4,320    41,918 
Net book values
Closing balance as at 31 July 2024 686,000    5,402    480    691,882 
Opening balance as at 01 August 2023 686,000    7,203    640    693,843 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2