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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
Page
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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
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THAT FRIENDLY GUY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,452 
13,046 
Current assets
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)
Net assets
21,388 
11,002 
Capital and reserves
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
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THAT FRIENDLY GUY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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 year, 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.
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:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
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 
Additions
- 
920 
- 
920 
At 28 February 2025
7,175 
2,118 
7,538 
16,831 
Depreciation
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 
Net book value
At 28 February 2025
4,824 
1,560 
5,068 
11,452 
At 29 February 2024
5,883 
982 
6,181 
13,046 
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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 
Other creditors
- 
8,736 
Loans from directors
688 
10,982 
Accruals
1,020 
1,480 
16,405 
23,755 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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