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COMPANY REGISTRATION NUMBER: 05392338
Fraser Walker Associates Limited
Filleted Unaudited Financial Statements
31 March 2025
Fraser Walker Associates Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
Fraser Walker Associates Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
265,660
286,708
---------
---------
Current assets
111,009
94,651
Creditors: amounts falling due within one year
225,023
226,354
---------
---------
Net current liabilities
( 114,014)
( 131,703)
---------
---------
Total assets less current liabilities
151,646
155,005
Creditors: amounts falling due after more than one year
138,321
142,790
Accruals and deferred income
1,100
1,030
---------
---------
12,225
11,185
---------
---------
Capital and reserves
12,225
11,185
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M J Kirby
-
-
-
-
Ms C Burton
( 109,110)
-
-
( 109,110)
Mr A Mackenzie
34,053
-
-
34,053
---------
----
----
---------
( 75,057)
-
-
( 75,057)
---------
----
----
---------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M J Kirby
3,323
( 3,323)
-
-
Ms C Burton
( 7,026)
( 104,084)
2,000
( 109,110)
Mr A Mackenzie
42,492
( 12,705)
4,266
34,053
--------
---------
-------
---------
38,789
( 120,112)
6,266
( 75,057)
--------
---------
-------
---------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 May 2025 , and are signed on behalf of the board by:
Ms C Burton
Mr A Mackenzie
Director
Director
Company registration number: 05392338
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ.