Company Registration No. 09983901 (England and Wales)
FRC Timber Frames Limited
Unaudited accounts
for the year ended 31 March 2025
FRC Timber Frames Limited
Unaudited accounts
Contents
FRC Timber Frames Limited
Company Information
for the year ended 31 March 2025
Company Number
09983901 (England and Wales)
Registered Office
Parkdene
Wilton Road
Melton Mowbray
Leicestershire
LE13 0UJ
England
FRC Timber Frames Limited
Statement of financial position
as at 31 March 2025
Intangible assets
1,250
1,875
Tangible assets
24,659
34,257
Inventories
100,000
150,000
Cash at bank and in hand
-
(100,001)
Creditors: amounts falling due within one year
(902,843)
(161,803)
Net current liabilities
(150,991)
(283,354)
Total assets less current liabilities
(125,082)
(247,222)
Creditors: amounts falling due after more than one year
-
(30,744)
Net liabilities
(125,082)
(277,966)
Called up share capital
12
12
Profit and loss account
(125,094)
(277,978)
Shareholders' funds
(125,082)
(277,966)
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 director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Thomas Kempin
Director
Company Registration No. 09983901
FRC Timber Frames Limited
Notes to the Accounts
for the year ended 31 March 2025
FRC Timber Frames Limited is a private company, limited by shares, registered in England and Wales, registration number 09983901. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The rate of Amortisation is 25% per annum.
4
Intangible fixed assets
Goodwill
FRC Timber Frames Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
24,237
132,618
2,540
934
160,329
Additions
6,085
-
-
1,594
7,679
Disposals
-
(50,000)
-
-
(50,000)
At 31 March 2025
30,322
82,618
2,540
2,528
118,008
At 1 April 2024
14,753
109,799
1,111
409
126,072
Charge for the year
3,892
3,480
476
530
8,378
On disposals
-
(41,101)
-
-
(41,101)
At 31 March 2025
18,645
72,178
1,587
939
93,349
At 31 March 2025
11,677
10,440
953
1,589
24,659
At 31 March 2024
9,484
22,819
1,429
525
34,257
Amounts falling due within one year
Trade debtors
225,646
178,686
Amounts due from group undertakings etc.
182,631
(471,671)
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
93,199
-
Obligations under finance leases and hire purchase contracts
-
34,701
Trade creditors
169,287
144,780
Amounts owed to group undertakings and other participating interests
557,060
(66,378)
Taxes and social security
76,639
24,124
Other creditors
1,298
13,512
Loans from directors
-
8,384
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
30,744
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).