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REGISTERED NUMBER: 11590511 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

FRIENDLY NETTLE LTD

FRIENDLY NETTLE LTD (REGISTERED NUMBER: 11590511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


FRIENDLY NETTLE LTD (REGISTERED NUMBER: 11590511)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 17,288 25,071

CURRENT ASSETS 28,154 6,366

CREDITORS
Amounts falling due within one year (121,416 ) (110,933 )
NET CURRENT LIABILITIES (93,262 ) (104,567 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(75,974

)

(79,496

)

CAPITAL AND RESERVES (75,974 ) (79,496 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Friendly Nettle Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11590511

Registered office: 5 The Crescent
Shortstown
MK42 0UJ

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in these financial statements are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 13 ) .

3. TRANSACTIONS WITH DIRECTORS

The company owed the director £97,458 (2023: £93,621) at the balance sheet date. No interest is charged on this amount and whilst it is repayable on demand there is no intention that this is repaid in part or in full in the foreseeable future.

4. OTHER FINANCIAL COMMITMENTS

The company entered in to a 20 year lease in December 2019 with a option to break on 19 December 2026. Total rents due at the balance sheet date up to the break date amounted to £56,250 (2023: £72,500).



FRIENDLY NETTLE LTD (REGISTERED NUMBER: 11590511)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mrs R Pelham - Director