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REGISTERED NUMBER: 04517558 (England and Wales)















Financial Statements for the Period 15 August 2023 to 13 August 2024

for

Freeze Frame Limited

Freeze Frame Limited (Registered number: 04517558)

Contents of the Financial Statements
for the Period 15 August 2023 to 13 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Freeze Frame Limited

Company Information
for the Period 15 August 2023 to 13 August 2024







DIRECTOR: P J Stevenson





SECRETARY: L Stevenson





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 04517558 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Freeze Frame Limited (Registered number: 04517558)

Balance Sheet
13 August 2024

13.8.24 14.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 8,459 12,654
Cash at bank 25 -
8,484 12,654
CREDITORS
Amounts falling due within one year 5 10,691 9,609
NET CURRENT (LIABILITIES)/ASSETS (2,207 ) 3,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,207

)

3,045

CREDITORS
Amounts falling due after more than
one year

6

-

4,238
NET LIABILITIES (2,207 ) (1,193 )

CAPITAL AND RESERVES
Called up share capital 7 150 150
Retained earnings (2,357 ) (1,343 )
SHAREHOLDERS' FUNDS (2,207 ) (1,193 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 13 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 13 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Freeze Frame Limited (Registered number: 04517558)

Balance Sheet - continued
13 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





P J Stevenson - Director


Freeze Frame Limited (Registered number: 04517558)

Notes to the Financial Statements
for the Period 15 August 2023 to 13 August 2024


1. STATUTORY INFORMATION

Freeze Frame Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
13.8.24 14.8.23
£    £   
Corporation tax repayable 3,045 4,185
Directors' current accounts 5,414 8,469
8,459 12,654

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
13.8.24 14.8.23
£    £   
Bank loans and overdrafts 6,486 3,897
Corporation tax 2,651 4,147
VAT 1,105 1,105
Accrued expenses 449 460
10,691 9,609

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
13.8.24 14.8.23
£    £   
Bank loans - 1-2 years - 1,950
Bank loans - 2-5 years - 2,288
- 4,238

Freeze Frame Limited (Registered number: 04517558)

Notes to the Financial Statements - continued
for the Period 15 August 2023 to 13 August 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 13.8.24 14.8.23
value: £    £   
100 Ordinary £1 100 100
25 A Ordinary £1 25 25
25 B Ordinary £1 25 25
150 150

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 13 August 2024 and the year ended 14 August 2023:

13.8.24 14.8.23
£    £   
P J Stevenson
Balance outstanding at start of period 8,469 9,371
Amounts repaid (3,055 ) (902 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,414 8,469

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party but P J & L Stevenson acting in concert control the company by virtue of their 100% shareholding in the company.