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# FRELAN HARDWARE LIMITED

## Company Registration Number:
01138414 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# FRELAN HARDWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FRELAN HARDWARE LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Unit 10 Mitcham Industrial Estate Streatham Road Mitcham Surrey CR4 2AP
Company Registration Number: |  | 01138414 (England and Wales)

# FRELAN HARDWARE LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 52,777 | 54,741
Total fixed assets: |  | 52,777 | 54,741
Current assets
Stocks: |  | 3,307,377 | 2,869,452
Debtors: |  | 3,094,625 | 2,882,348
Cash at bank and in hand: |  | 37,456 | 103,562
Total current assets: |  | 6,439,458 | 5,855,362
Creditors: amounts falling due within one year: |  | ( 1,691,865 ) | ( 1,376,326 )
Net current assets (liabilities): |  | 4,747,593 | 4,479,036
Total assets less current liabilities: |  | 4,800,370 | 4,533,777
Provision for liabilities: |  | ( 0 ) | ( 1,590 )
Total net assets (liabilities): |  | 4,800,370 | 4,532,187

The notes form part of these financial statements

# FRELAN HARDWARE LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 6,900 | 6,900
Profit and loss account: |  | 4,793,470 | 4,525,287
Shareholders funds: |  | 4,800,370 | 4,532,187

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: P J MUGGLETON
Status: Director

Name: S T ARNOLD
Status: Director

The notes form part of these financial statements

# FRELAN HARDWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FRELAN HARDWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 36 | 36

# FRELAN HARDWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# FRELAN HARDWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 641,625
Additions | 25,895
Disposals | (15,510)
Revaluations | -
Transfers | -
At 31 December 2024 | 652,010
Depreciation |
At 01 January 2024 | 586,884
Charge for year | 27,859
On disposals | (15,510)
Other adjustments | -
At 31 December 2024 | 599,233
Net book value |
At 31 December 2024 | 52,777
At 31 December 2023 | 54,741