Friars Mill Holdings Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13586840

		28 February 2025		28 February 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1		1
Investments		650,000		650,000

		650,001		650,001
Creditors: Amounts Falling Due Within One Year		-		(350,000 )

NET CURRENT ASSETS (LIABILITIES)			650,001		300,001

TOTAL ASSETS LESS CURRENT LIABILITIES			650,001		300,001

NET ASSETS			650,001		300,001

CAPITAL AND RESERVES
Called up share capital	4		300,001		300,001
Profit and Loss Account			350,000		-

SHAREHOLDERS' FUNDS			650,001		300,001

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr M W Booley

Director

15th April 2025

The notes on page 2 form part of these financial statements.

1. General Information

Friars Mill Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13586840 . The registered office is Edward House , Grange Business Park, Whetstone, Leicester, LE8 6EP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	28 February 2025	28 February 2024
	£	£
Allotted, Called up and fully paid	300,001	300,001