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Company No: 00539804 (England and Wales)

KENNETH A FRASER LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

KENNETH A FRASER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

KENNETH A FRASER LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
KENNETH A FRASER LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
DIRECTOR Mr P Taylor
REGISTERED OFFICE 7 Moor Lane
Lancaster
United Kingdom
COMPANY NUMBER 00539804 (England and Wales)
CHARTERED ACCOUNTANTS MHA
14 Mannin Way
Lancaster Business Park
Lancaster
LA1 3SW
KENNETH A FRASER LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
KENNETH A FRASER LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
2024 2023
£ £
Fixed assets 13,246 19,802
Current assets 47,059 58,010
Prepayments and accrued income 979 917
Creditors: amounts falling due within one year ( 76,483) ( 69,332)
Net current liabilities ( 28,445) ( 10,405)
Total assets less current liabilities ( 15,199) 9,397
Creditors: amounts falling due after more than one year ( 3,955) ( 10,452)
Accruals and deferred income ( 4,970) ( 3,285)
Net liabilities ( 24,124) ( 4,340)
Capital and reserves ( 24,124) ( 4,340)

For the financial year ending 30 September 2024 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 Kenneth A Fraser Limited (registered number: 00539804) were approved and authorised for issue by the director on 28 April 2025 and were signed on its behalf by:

Mr P Taylor
Director
KENNETH A FRASER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
KENNETH A FRASER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00539804). The address of its registered office is 7 Moor Lane, Lancaster, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4