Company Registration No. 06852471 (England and Wales)
Front Row Construction (East Midlands) Limited
Unaudited accounts
for the year ended 31 March 2025
Front Row Construction (East Midlands) Limited
Unaudited accounts
Contents
Front Row Construction (East Midlands) Limited
Company Information
for the year ended 31 March 2025
Directors
Matthew Brooks
Nichola Kempin
Stuart Kempin
James Long
James Wright
Company Number
06852471 (England and Wales)
Registered Office
Parkdene
Wilton Road
Melton Mowbray
Leicestershire
LE13 0UJ
Front Row Construction (East Midlands) Limited
Statement of financial position
as at 31 March 2025
Intangible assets
6,000
7,500
Tangible assets
90,385
111,121
Cash at bank and in hand
23,244
(68,431)
Creditors: amounts falling due within one year
(1,297,110)
(1,284,092)
Net current liabilities
(681,245)
(758,164)
Total assets less current liabilities
(584,860)
(639,543)
Creditors: amounts falling due after more than one year
(20,456)
(36,156)
Net liabilities
(605,316)
(675,699)
Called up share capital
100
100
Profit and loss account
(605,416)
(675,799)
Shareholders' funds
(605,316)
(675,699)
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 27 May 2025 and were signed on its behalf by
Stuart Kempin
Director
Company Registration No. 06852471
Front Row Construction (East Midlands) Limited
Notes to the Accounts
for the year ended 31 March 2025
Front Row Construction (East Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 06852471. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
30,000
22,500
52,500
At 31 March 2025
30,000
22,500
52,500
At 1 April 2024
22,500
22,500
45,000
Charge for the year
1,500
-
1,500
At 31 March 2025
24,000
22,500
46,500
At 31 March 2025
6,000
-
6,000
At 31 March 2024
7,500
-
7,500
Front Row Construction (East Midlands) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
330,882
234,418
24,680
2,216
592,196
Additions
8,632
-
-
1,915
10,547
Disposals
(2,500)
-
-
-
(2,500)
At 31 March 2025
337,014
234,418
24,680
4,131
600,243
At 1 April 2024
253,932
202,857
22,959
1,327
481,075
Charge for the year
21,132
7,891
431
774
30,228
On disposals
(1,445)
-
-
-
(1,445)
At 31 March 2025
273,619
210,748
23,390
2,101
509,858
At 31 March 2025
63,395
23,670
1,290
2,030
90,385
At 31 March 2024
76,950
31,561
1,721
889
111,121
Amounts falling due within one year
Trade debtors
26,477
78,380
Amounts due from group undertakings etc.
364,731
337,918
Other debtors
123,413
100,061
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
203,676
122,222
Obligations under finance leases and hire purchase contracts
22,888
28,599
Trade creditors
337,637
303,996
Amounts owed to group undertakings and other participating interests
269,275
271,959
Taxes and social security
114,337
65,902
Other creditors
9,766
6,161
Loans from directors
134,141
168,019
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,456
36,156
9
Average number of employees
During the year the average number of employees was 19 (2024: 19).