Company Registration No. NI632993 (Northern Ireland)
S.L. Fry Limited
Unaudited accounts
for the period from 1 September 2024 to 31 March 2025
S.L. Fry Limited
Unaudited accounts
Contents
S.L. Fry Limited
Company Information
for the period from 1 September 2024 to 31 March 2025
Company Number
NI632993 (Northern Ireland)
Registered Office
8 Whitesides Road
Randalstown
Antrim
County Antrim
BT41 3EX
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
S.L. Fry Limited
Statement of financial position
as at 31 March 2025
Tangible assets
48,726
60,908
Cash at bank and in hand
49,497
28,909
Creditors: amounts falling due within one year
(62,483)
(49,137)
Net current assets
15,806
4,736
Total assets less current liabilities
64,532
65,644
Provisions for liabilities
Deferred tax
(9,258)
(11,573)
Called up share capital
100
100
Profit and loss account
55,174
53,971
Shareholders' funds
55,274
54,071
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 8 August 2025 and were signed on its behalf by
Lee Fry
Director
Company Registration No. NI632993
S.L. Fry Limited
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
S.L. Fry Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI632993. The registered office is 8 Whitesides Road, Randalstown, Antrim, County Antrim, BT41 3EX, Northern Ireland.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
171,255
At 1 September 2024
110,347
Charge for the period
12,182
S.L. Fry Limited
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
35,759
41,328
Taxes and social security
13,142
11,351
Loans from directors
(13,999)
(4,542)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 4 (2024: 4).