FRIDHEM REST HOME LIMITED

Company Registration Number:
05415798 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

FRIDHEM REST HOME LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

FRIDHEM REST HOME LIMITED

Balance sheet

As at 05 April 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 175,000 175,000
Tangible assets: 4 17,287 22,050
Total fixed assets: 192,287 197,050
Current assets
Debtors:   9,894 6,719
Cash at bank and in hand: 161,267 80,918
Total current assets: 171,161 87,637
Creditors: amounts falling due within one year:   (130,822) (76,724)
Net current assets (liabilities): 40,339 10,913
Total assets less current liabilities: 232,626 207,963
Creditors: amounts falling due after more than one year:   (48,788) (40,008)
Provision for liabilities: (2,212) (2,234)
Total net assets (liabilities): 181,626 165,721
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 181,526 165,621
Shareholders funds: 181,626 165,721

The notes form part of these financial statements

FRIDHEM REST HOME LIMITED

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: A Bailey
Status: Director

The notes form part of these financial statements

FRIDHEM REST HOME LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIDHEM REST HOME LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 38 36

FRIDHEM REST HOME LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Intangible Assets

Total
Cost £
At 06 April 2024 175,000
At 05 April 2025 175,000
Net book value
At 05 April 2025 175,000
At 05 April 2024 175,000

FRIDHEM REST HOME LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 129,607
Additions 999
At 05 April 2025 130,606
Depreciation
At 06 April 2024 107,557
Charge for year 5,762
At 05 April 2025 113,319
Net book value
At 05 April 2025 17,287
At 05 April 2024 22,050