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Registered number: 9471056

Friction Free Fluids Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Friction Free Fluids Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
R.Kemp
REGISTERED OFFICE
22 London Road
Lichfield
Staffs
WS14 9EJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9471056
ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Friction Free Fluids Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Friction Free Fluids Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets313,82018,427
CURRENT ASSETS
Debtors4161,77741,567
Cash at bank and in hand42,90983,063
204,686124,630
CREDITORS: Amounts falling due within one year573,31555,453
NET CURRENT ASSETS131,37169,177
TOTAL ASSETS LESS CURRENT LIABILITIES145,19187,604
CREDITORS: Amounts falling due after more than one year687,500-
PROVISIONS FOR LIABILITIES AND CHARGES73,3723,501
NET ASSETS54,31984,103
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account54,21984,003
SHAREHOLDERS' FUNDS54,31984,103
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2025 and signed on their behalf by
.............................
R.Kemp
Director

Friction Free Fluids Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202423,9951,22525,220
At 31/03/202523,9951,22525,220
Depreciation
At 01/04/20245,9997946,793
For the year4,4991084,607
At 31/03/202510,49890211,400
Net Book Amounts
At 31/03/202513,49732313,820
At 31/03/202417,99643118,427

Friction Free Fluids Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors54,82941,286
Deferred loan costs <1yr1,380-
Prepayments437281
Directors current account99,726-
156,37241,567
Amounts falling due over more than one year
Deferred loan costs >1yr5,405-
5,405-
161,77741,567
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax42,99144,200
VAT11,3599,985
PAYE control194166
Directors current account-274
Loans <1yr17,972-
Accruals799828
73,31555,453
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr87,500-
87,500-

Friction Free Fluids Ltd

7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3,3723,501
3,3723,501
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100