Company Registration No. 04807620 (England and Wales)
Friday 02 Limited
Unaudited accounts
for the period from 1 August 2024 to 31 May 2025
Friday 02 Limited
Unaudited accounts
Contents
Friday 02 Limited
Company Information
for the period from 1 August 2024 to 31 May 2025
Directors
Alexander Stevenson
Gregory Martin
Alexander Stevenson
Gregory Martin
Company Number
04807620 (England and Wales)
Registered Office
Tresor, Maker Lane
Millbrook
Torpoint
Cornwall
PL10 1EB
United Kingdom
Accountants
Integrated Accounts Ltd ICPA
22 Little Preston Street
Brighton
East Sussex
BN1 2HQ
Friday 02 Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
21,101
118,259
Creditors: amounts falling due within one year
(5,493)
25,871
Net current assets
18,656
148,389
Total assets less current liabilities
18,656
165,539
Provisions for liabilities
Deferred tax
(3,554)
(3,554)
Called up share capital
400
400
Capital contribution reserve
10,846
10,846
Profit and loss account
3,856
150,739
Shareholders' funds
15,102
161,985
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 20 July 2025 and were signed on its behalf by
Alexander Stevenson
Director
Company Registration No. 04807620
Friday 02 Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 May 2025
Friday 02 Limited is a private company, limited by shares, registered in England and Wales, registration number 04807620. The registered office is Tresor, Maker Lane, Millbrook, Torpoint, Cornwall, PL10 1EB, United Kingdom.
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 period, 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Other tangible fixed assets
25% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
Charge for the period
7,148
Friday 02 Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,858
(25,679)
Loans from directors
2,635
-
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
400
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).