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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
Page
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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
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Front Row Construction (East Midlands) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
7,500 
Tangible assets
90,385 
111,121 
96,385 
118,621 
Current assets
Inventories
78,000 
78,000 
Debtors
514,621 
516,359 
Cash at bank and in hand
23,244 
(68,431)
615,865 
525,928 
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)
Capital and reserves
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
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Front Row Construction (East Midlands) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
30,000 
22,500 
52,500 
At 31 March 2025
30,000 
22,500 
52,500 
Amortisation
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 
Net book value
At 31 March 2025
6,000 
- 
6,000 
At 31 March 2024
7,500 
- 
7,500 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2025 
2024 
£ 
£ 
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 
514,621 
516,359 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
203,676 
122,222 
VAT
202,890 
314,880 
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 
Accruals
2,500 
2,354 
1,297,110 
1,284,092 
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).
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