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Company Registration No. 13225467 (England and Wales)
FRA SOLUTION LTD Unaudited accounts for the year ended 28 February 2025
FRA SOLUTION LTD Unaudited accounts Contents
Page
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FRA SOLUTION LTD Company Information for the year ended 28 February 2025
Directors
ADRIAN POPESCU EUGEN ANDRONE
Company Number
13225467 (England and Wales)
Registered Office
1 FINCH CLOSE HATFIELD AL10 8RH
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FRA SOLUTION LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,468 
55,105 
Current assets
Debtors
112,704 
1,039 
Cash at bank and in hand
4,310 
85,757 
117,014 
86,796 
Creditors: amounts falling due within one year
(135,647)
(114,864)
Net current liabilities
(18,633)
(28,068)
Total assets less current liabilities
50,835 
27,037 
Creditors: amounts falling due after more than one year
(31,950)
(10,905)
Net assets
18,885 
16,132 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,785 
16,032 
Shareholders' funds
18,885 
16,132 
For the year ending 28 February 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 24 June 2025 and were signed on its behalf by
ADRIAN POPESCU Director Company Registration No. 13225467
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FRA SOLUTION LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FRA SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13225467. The registered office is 1, FINCH CLOSE, HATFIELD, AL10 8RH.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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
Straight Line over 3 Years
Motor vehicles
Straight Line over 5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
4,143 
101,482 
105,625 
Additions
11,827 
48,757 
60,584 
Disposals
- 
(18,083)
(18,083)
At 28 February 2025
15,970 
132,156 
148,126 
Depreciation
At 1 March 2024
1,381 
49,139 
50,520 
Charge for the year
5,323 
30,048 
35,371 
On disposals
- 
(7,233)
(7,233)
At 28 February 2025
6,704 
71,954 
78,658 
Net book value
At 28 February 2025
9,266 
60,202 
69,468 
At 29 February 2024
2,762 
52,343 
55,105 
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FRA SOLUTION LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,129 
668 
Trade debtors
108,575 
269 
Other debtors
- 
2 
112,704 
939 
Amounts falling due after more than one year
Accrued income and prepayments
- 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
55,586 
- 
Obligations under finance leases and hire purchase contracts
24,045 
9,840 
Trade creditors
- 
51,365 
Taxes and social security
23,106 
52,086 
Other creditors
3 
- 
Loans from directors
30,234 
1,573 
Accruals
2,673 
- 
135,647 
114,864 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,950 
10,905 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 28 February 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
24,045 
9,840 
Later than one year and not later than five years
31,950 
10,905 
55,995 
20,745 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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