FRIZELLE FABRICATION LIMITED

Company Registration Number:
NI666525 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FRIZELLE FABRICATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FRIZELLE FABRICATION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 150,000 180,000
Tangible assets: 4 119,234 100,543
Total fixed assets: 269,234 280,543
Current assets
Stocks: 4,000 4,000
Debtors:   159,336 121,976
Cash at bank and in hand: 98,870 95,958
Total current assets: 262,206 221,934
Creditors: amounts falling due within one year:   (71,625) (65,393)
Net current assets (liabilities): 190,581 156,541
Total assets less current liabilities: 459,815 437,084
Creditors: amounts falling due after more than one year:   (19,186) (116,677)
Total net assets (liabilities): 440,629 320,407
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 440,619 320,397
Shareholders funds: 440,629 320,407

The notes form part of these financial statements

FRIZELLE FABRICATION LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 25 July 2025
and signed on behalf of the board by:

Name: Jonathan Frizelle
Status: Director

The notes form part of these financial statements

FRIZELLE FABRICATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is the total amount receivable by the company for goods supplied and services provided excluding VAT and net of trade discounts, derived from the ordinary activities of the company.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:- Plant and Machinery - 20% Reducing Balance Motor Vehicles - 20% Reducing Balance

Other accounting policies

Goodwill Goodwill is the difference between the fair value of the consideration given on the acquisition of a business and the aggregate fair value of the separate net assets acquired. It is being amortised through the Profit and Loss Account in equal instalments over its estimated economic life of 10 years on a straight-line basis. Goodwill is reviewed for impairment at the end of the first full financial year following acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

FRIZELLE FABRICATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

FRIZELLE FABRICATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 300,000
At 31 March 2025 300,000
Amortisation
At 01 April 2024 120,000
Charge for year 30,000
At 31 March 2025 150,000
Net book value
At 31 March 2025 150,000
At 31 March 2024 180,000

FRIZELLE FABRICATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 147,457
Additions 38,800
At 31 March 2025 186,257
Depreciation
At 01 April 2024 46,914
Charge for year 20,109
At 31 March 2025 67,023
Net book value
At 31 March 2025 119,234
At 31 March 2024 100,543