Registered number
12956049
Fraser's Construction Limited
Accounts
31 March 2025
Fraser's Construction Limited
Registered number: 12956049
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 41,056 34,354
Current assets 142 15,330
Prepayments and accrued income 26,517 10,163
26,659 25,493
Creditors: amounts falling due within one year (30,226) (21,865)
Net current (liabilities)/assets (3,567) 3,628
Total assets less current liabilities 37,489 37,982
Creditors: amounts falling due after more than one year (28,886) (37,551)
Accruals and deferred income (321) -
Net assets 8,282 431
Capital and reserves 8,282 431
Number Number
Average number of employees 1 1
Notes
1 Advances to directors
During the year an advance was made to Mr N Fraser, director of the company as follows:
2025 2024
£ £
B/fwd 7,591 20,417
Advanced - 7,591
Repaid 7,591 20,417
- 7,591
Interest was not charged on the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N Fraser
Director
Approved by the board on 28 August 2025
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