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Company Registration No. 8966277 (England and Wales)
Frisian Ltd Unaudited accounts for the year ended 31 March 2025
Frisian Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Frisian Ltd Company Information for the year ended 31 March 2025
Directors
Mr S Visser Mr V Silins
Company Number
8966277 (England and Wales)
Registered Office
114 Lynmouth Road London E17 8AQ
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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Frisian Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,021
8,442
Current assets
Debtors
5
69,959
85,872
Cash at bank and in hand
274,103
301,006
344,062
386,878
Creditors: amounts falling due within one year
6
(74,025)
(83,726)
Net current assets
270,037
303,152
Net assets
274,058
311,594
Capital and reserves
Called up share capital
22
22
Revaluation reserve
2
2
Profit and loss account
274,034
311,570
Shareholders' funds
274,058
311,594
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Mr S Visser Director Company Registration No. 8966277
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Frisian Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Frisian Ltd is a private company, limited by shares, registered in England and Wales, registration number 8966277. The registered office is 114 Lynmouth Road, London, E17 8AQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
72,546
At 31 March 2025
72,546
Depreciation
At 1 April 2024
64,104
Charge for the year
4,421
At 31 March 2025
68,525
Net book value
At 31 March 2025
4,021
At 31 March 2024
8,442
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
67,959
83,872
Other debtors
2,000
2,000
69,959
85,872
- 5 -
Frisian Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,512
17,589
Taxes and social security
56,111
65,480
Loans from directors
402
657
74,025
83,726
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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