Company Registration No. 12937100 (England and Wales)
The Front Falmouth Limited
Unaudited accounts
for the year ended 31 March 2025
The Front Falmouth Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
The Front Falmouth Limited
Company Information
for the year ended 31 March 2025
Directors
ALJ Drybrough
CL Ensor
WB Herron
PM Rice
Company Number
12937100 (England and Wales)
Registered Office
Lukes Cottage
Green Lane
Mawla, Redruth
Cornwall
TR16 5DW
United Kingdom
Accountants
Laws Accountancy Ltd
Lukes Cottage
Green Lane Mawla
Redruth
Cornwall
TR16 5DW
The Front Falmouth Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
114,932
131,420
Current assets
98,736
162,470
Prepayments and accrued income
25,960
30,964
Creditors: amounts falling due within one year
(179,861)
(236,887)
Net current liabilities
(55,165)
(43,453)
Total assets less current liabilities
59,767
87,967
Capital and reserves
59,767
87,967
The Front Falmouth Limited is a private company, limited by shares, registered in England and Wales, registration number 12937100. The registered office is Lukes Cottage, Green Lane, Mawla, Redruth, Cornwall, TR16 5DW, United Kingdom.
2 Directors' advances, credit and guarantees
Monies lent to the Company by the Directors amounted to Nil as at 31 March 2025. The following repayments were made during the year as follows:
Alison Dryborough £16,072
Brian Herron £17,075
Clare Ensor £16,342
Patricia Rice £15,886
3 Average number of employees
During the year the average number of employees was 15 (2024: 13).
The Front Falmouth Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2025
ALJ Drybrough
Director
Company Registration No. 12937100