FRIENDLY WAREHOUSE LIMITED

Company Registration Number:
13387257 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

FRIENDLY WAREHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FRIENDLY WAREHOUSE LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Zanis Kigitovics
Registered office: 33
Lyle Close
Leicester
England
LE4 7SA
Company Registration Number: 13387257 (England and Wales)

FRIENDLY WAREHOUSE LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Zanis Kigitovics

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Zanis Kigitovics
Status: Director

FRIENDLY WAREHOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 75,246 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 58,645 ) -
Staff Costs ( 11,305 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 4,200 ) -
Tax on Profit ( 208 ) -
Profit or (Loss) for Period 888 -

FRIENDLY WAREHOUSE LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 11,005 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 10,117 ) ( 0 )
Net current assets (liabilities): 888 0
Total assets less current liabilities: 888 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 888 0
Capital and reserves: 888 0

FRIENDLY WAREHOUSE LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Zanis Kigitovics
Status: Director

The notes form part of these financial statements

FRIENDLY WAREHOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

FRIENDLY WAREHOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No