FREMA WHOLESALE LTD

Company Registration Number:
12888339 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FREMA WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

FREMA WHOLESALE LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,597,836 1,450,046
Total fixed assets: 1,597,836 1,450,046
Current assets
Stocks: 365,581 284,774
Debtors:   288,541 221,058
Cash at bank and in hand: 296,541 226,551
Total current assets: 950,663 732,383
Creditors: amounts falling due within one year:   (202,331) (166,841)
Net current assets (liabilities): 748,332 565,542
Total assets less current liabilities: 2,346,168 2,015,588
Total net assets (liabilities): 2,346,168 2,015,588
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,345,168 2,014,588
Shareholders funds: 2,346,168 2,015,588

The notes form part of these financial statements

FREMA WHOLESALE LTD

Balance sheet statements

For the year ending 30 September 2024 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 26 June 2025
and signed on behalf of the board by:

Name: Finn Wallace
Status: Director

The notes form part of these financial statements

FREMA WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FREMA WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

FREMA WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 1,450,046
Additions 147,790
At 30 September 2024 1,597,836
Net book value
At 30 September 2024 1,597,836
At 30 September 2023 1,450,046