Company Registration No. 10063431 (England and Wales)
Fradem Ltd
Unaudited accounts
for the year ended 31 March 2025
Fradem Ltd
Unaudited accounts
Contents
Fradem Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,826
1,852
Creditors: amounts falling due within one year
(18,812)
(20,292)
Net current assets
13,222
36
Called up share capital
100
100
Profit and loss account
13,122
(64)
Shareholders' funds
13,222
36
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 6 June 2025 and were signed on its behalf by
M Saraiman
Director
Company Registration No. 10063431
Fradem Ltd
Notes to the Accounts
for the year ended 31 March 2025
Fradem Ltd is a private company, limited by shares, registered in England and Wales, registration number 10063431. The registered office is 3 Weddell Road, Haverhill, Suffolk, CB9 0LE, England.
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.
Amounts falling due within one year
Other debtors
28,208
18,476
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,270
7,327
Taxes and social security
14,302
12,126
Loans from directors
-
539
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).