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Company Registration No. 13347524 (England and Wales)
Freckleface Retail (Ten) Ltd Unaudited accounts for the year ended 31 March 2025
Freckleface Retail (Ten) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Freckleface Retail (Ten) Ltd Company Information for the year ended 31 March 2025
Directors
Tara Carlile-Swift Simon Carlile-Swift Noah Carlile-Swift
Company Number
13347524 (England and Wales)
Registered Office
46 ELTHAM ROAD WEST BRIDGFORD NOTTS, NOTTINGHAM NG2 5JN ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Freckleface Retail (Ten) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,114
1,114
Current assets
Cash at bank and in hand
753
753
Creditors: amounts falling due within one year
5
(51,219)
(51,219)
Net current liabilities
(50,466)
(50,466)
Total assets less current liabilities
(49,352)
(49,352)
Creditors: amounts falling due after more than one year
6
38,922
38,922
Net liabilities
(10,430)
(10,430)
Capital and reserves
Profit and loss account
(10,430)
(10,430)
Shareholders' funds
(10,430)
(10,430)
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 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 of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Tara Carlile-Swift Director Company Registration No. 13347524
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Freckleface Retail (Ten) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Freckleface Retail (Ten) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13347524. The registered office is 46 ELTHAM ROAD WEST BRIDGFORD, NOTTS, NOTTINGHAM, NG2 5JN, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
1,981
At 31 March 2025
1,981
Depreciation
At 1 April 2024
867
At 31 March 2025
867
Net book value
At 31 March 2025
1,114
At 31 March 2024
1,114
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
51,219
51,219
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
(38,922)
(38,922)
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Freckleface Retail (Ten) Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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