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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
CONTENTS
PAGE
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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
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The Front Falmouth Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
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 
Net assets
59,767 
87,967 
Capital and reserves
59,767 
87,967 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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