Company Registration No. 14646242 (England and Wales)
THAT FRIENDLY GUY LTD
Unaudited accounts
for the year ended 28 February 2025
THAT FRIENDLY GUY LTD
Unaudited accounts
Contents
THAT FRIENDLY GUY LTD
Company Information
for the year ended 28 February 2025
Director
Stefan Roger Hobman
Secretary
Stefan Roger Hobman
Company Number
14646242 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
THAT FRIENDLY GUY LTD
Statement of financial position
as at 28 February 2025
Tangible assets
11,452
13,046
Cash at bank and in hand
26,341
21,711
Creditors: amounts falling due within one year
(16,405)
(23,755)
Net current assets/(liabilities)
9,936
(2,044)
Called up share capital
100
100
Profit and loss account
21,288
10,902
Shareholders' funds
21,388
11,002
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 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 18 July 2025 and were signed on its behalf by
Stefan Roger Hobman
Director
Company Registration No. 14646242
THAT FRIENDLY GUY LTD
Notes to the Accounts
for the year ended 28 February 2025
THAT FRIENDLY GUY LTD is a private company, limited by shares, registered in England and Wales, registration number 14646242. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, ENGLAND.
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 year, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
7,175
1,198
7,538
15,911
At 28 February 2025
7,175
2,118
7,538
16,831
At 1 March 2024
1,292
216
1,357
2,865
Charge for the year
1,059
342
1,113
2,514
At 28 February 2025
2,351
558
2,470
5,379
At 28 February 2025
4,824
1,560
5,068
11,452
At 29 February 2024
5,883
982
6,181
13,046
THAT FRIENDLY GUY LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,736
-
Taxes and social security
5,961
2,557
Loans from directors
688
10,982
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).