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REGISTERED NUMBER: 04775240 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

FRAZER-WIGHT LIMITED

FRAZER-WIGHT LIMITED (BY SHARES) (REGISTERED NUMBER: 04775240)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024










Page

Company Information 1

Balance Sheet 2


FRAZER-WIGHT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: N R P Julian





REGISTERED OFFICE: Lowfield Lodge
Kemming Road
Whitwell
Isle of Wight
PO38 2QX





REGISTERED NUMBER: 04775240 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA

FRAZER-WIGHT LIMITED (BY SHARES) (REGISTERED NUMBER: 04775240)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,500 15,500

CURRENT ASSETS 85,261 124,417

CREDITORS
Amounts falling due within one year (840 ) (5,828 )
NET CURRENT ASSETS 84,421 118,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,921

134,089

CAPITAL AND RESERVES 99,921 134,089

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2024 and 31st October 2023:

2024 2023
£    £   
N R P Julian
Balance outstanding at start of year (5,109 ) (4,589 )
Amounts advanced 6,209 -
Amounts repaid (1,070 ) (520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30 (5,109 )



FRAZER-WIGHT LIMITED (BY SHARES) (REGISTERED NUMBER: 04775240)

BALANCE SHEET - continued
31ST OCTOBER 2024


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

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

The director acknowledges his 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 27th July 2025 and were signed by:





N R P Julian - Director