The Fryery Limited

Registered number: 04805522

	2025	2024
	£	£
Fixed assets	12,489	12,643

Current assets	79,332	47,250
Creditors: Amounts Falling Due Within One Year	(66,575 )	(49,047 )

NET CURRENT ASSETS (LIABILITIES)	12,757	(1,797 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,246	10,846

Creditors: Amounts Falling Due After More Than One Year	(23,390 )	(8,882 )
Accruals and deferred income	(1,676 )	(1,869 )

NET ASSETS	180	95

CAPITAL AND RESERVES	180	95

Notes

1. General Information

The Fryery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04805522 . The registered office is 29 Scotch Street, Carlisle, Cumbria, CA3 8PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 12)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	38,301		18,882

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Daniel Martos	40,256	-	(40,256 )	-	-

The above loan is unsecured and repayable on demand, and interest free.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Martos

Director

9 September 2025