IRIS Accounts Production v25.1.3.33 10862055 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 0 false true false false false 76080 97487 41243 21407 21369 56206 76080 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108620552023-12-31108620552024-12-31108620552024-01-012024-12-31108620552022-12-31108620552023-01-012023-12-31108620552023-12-3110862055ns15:EnglandWales2024-01-012024-12-3110862055ns14:PoundSterling2024-01-012024-12-3110862055ns10:Director12024-01-012024-12-3110862055ns10:Director22024-01-012024-12-3110862055ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3110862055ns10:Micro-entities2024-01-012024-12-3110862055ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3110862055ns10:FullAccounts2024-01-012024-12-3110862055ns10:Director2422023-12-3110862055ns10:Director2422022-12-3110862055ns10:Director2422024-01-012024-12-3110862055ns10:Director2422023-01-012023-12-3110862055ns10:Director2422024-12-3110862055ns10:Director2422023-12-3110862055ns5:CurrentFinancialInstruments2024-12-3110862055ns5:CurrentFinancialInstruments2023-12-3110862055ns5:Non-currentFinancialInstruments2024-12-3110862055ns5:Non-currentFinancialInstruments2023-12-3110862055ns10:RegisteredOffice2024-01-012024-12-31108620551ns10:Director12023-12-31108620551ns10:Director12022-12-31108620551ns10:Director12024-01-012024-12-31108620551ns10:Director12023-01-012023-12-31108620551ns10:Director12024-12-31108620551ns10:Director12023-12-31
REGISTERED NUMBER: 10862055 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

FREYSTROP CONSTRUCTION LIMITED

FREYSTROP CONSTRUCTION LIMITED (REGISTERED NUMBER: 10862055)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Statement of Financial Position 1


FREYSTROP CONSTRUCTION LIMITED (REGISTERED NUMBER: 10862055)

STATEMENT OF FINANCIAL POSITION
31 December 2024

2024 2023
£    £   
FIXED ASSETS 45,258 56,573

CURRENT ASSETS 230,902 220,160

CREDITORS
Amounts falling due within one year (84,977 ) (102,211 )
NET CURRENT ASSETS 145,925 117,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,183

174,522

CREDITORS
Amounts falling due after more than one year (2,083 ) (7,083 )
NET ASSETS 189,100 167,439

CAPITAL AND RESERVES 189,100 167,439

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Freystrop Construction Limited 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: 10862055

Registered office: 8 Poplar Meadow
Freystrop
Haverfordwest
Pembrokeshire
SA62 4FB

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .

FREYSTROP CONSTRUCTION LIMITED (REGISTERED NUMBER: 10862055)

STATEMENT OF FINANCIAL POSITION - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Q Fitzsimmons and P J James
Balance outstanding at start of year (76,080 ) (97,487 )
Amounts advanced 41,243 21,407
Amounts repaid (21,369 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (56,206 ) (76,080 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:




Q Fitzsimmons - Director



P J James - Director