1 September 2024 false No description of principal activity Taxfiler 2024.6 NI632993business:PrivateLimitedCompanyLtd2024-09-012025-03-31 NI6329932024-08-31 NI6329932024-09-012025-03-31 NI632993business:AuditExemptWithAccountantsReport2024-09-012025-03-31 NI632993business:FilletedAccounts2024-09-012025-03-31 NI6329932025-03-31 NI632993business:Director12024-09-012025-03-31 NI632993business:CompanySecretary12024-09-012025-03-31 NI632993business:RegisteredOffice2024-09-012025-03-31 NI6329932024-08-31 NI632993core:WithinOneYear2025-03-31 NI632993core:WithinOneYear2024-08-31 NI632993core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI632993core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI632993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI632993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI632993core:PreviouslyStatedAmount2025-03-31 NI632993core:PreviouslyStatedAmount2024-08-31 NI632993business:SmallEntities2024-09-012025-03-31 NI632993countries:NorthernIreland2024-09-012025-03-31 NI632993core:PlantMachinery2024-09-012025-03-31 NI632993core:PlantMachinery2024-08-31 NI632993core:PlantMachinery2025-03-31 NI632993business:OrdinaryShareClass12024-09-012025-03-31 NI632993business:OrdinaryShareClass12023-09-012024-08-31 NI6329932023-09-012024-08-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
S.L. Fry Limited Company Information for the period from 1 September 2024 to 31 March 2025
Director
Lee Fry
Secretary
Mr Lee Fry
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
- 3 -
S.L. Fry Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,726 
60,908 
Current assets
Inventories
26,250 
24,550 
Debtors
2,542 
414 
Cash at bank and in hand
49,497 
28,909 
78,289 
53,873 
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)
Net assets
55,274 
54,071 
Capital and reserves
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
- 4 -
S.L. Fry Limited Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
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.
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 period, 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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 September 2024
171,255 
At 31 March 2025
171,255 
Depreciation
At 1 September 2024
110,347 
Charge for the period
12,182 
At 31 March 2025
122,529 
Net book value
At 31 March 2025
48,726 
At 31 August 2024
60,908 
- 5 -
S.L. Fry Limited Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(1,326)
414 
Trade debtors
3,868 
- 
2,542 
414 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
35,759 
41,328 
Trade creditors
26,581 
- 
Taxes and social security
13,142 
11,351 
Loans from directors
(13,999)
(4,542)
Accruals
1,000 
1,000 
62,483 
49,137 
7
Share capital
2025 
2024 
£ 
£ 
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).
- 6 -