2024-05-01 01911281 2024-12-31 01911281 2024-05-01 2024-12-31 01911281 2024-04-30 01911281 2023-05-01 2024-04-30 01911281 uk-core:WithinOneYear 2024-04-30 01911281 uk-core:WithinOneYear 2024-12-31 01911281 uk-core:AfterOneYear 2024-04-30 01911281 uk-core:AfterOneYear 2024-12-31 01911281 uk-core:ShareCapital 2024-12-31 01911281 uk-core:ShareCapital 2024-04-30 01911281 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 01911281 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 01911281 uk-core:OtherMiscellaneousReserve 2024-12-31 01911281 uk-bus:Director1 2024-05-01 2024-12-31 01911281 uk-core:CostValuation 2024-04-30 01911281 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-04-30 01911281 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-12-31 01911281 uk-core:CostValuation 2024-12-31 01911281 uk-core:Non-currentFinancialInstruments 2024-12-31 01911281 uk-core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:pure 01911281 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2024-12-31 01911281 uk-bus:FRS102 2024-05-01 2024-12-31 01911281 uk-bus:FilletedAccounts 2024-05-01 2024-12-31 01911281 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31

Frelene Limited

Registered Number:01911281

For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the period ended 31 December 2024
Frelene Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

01911281

As at 31 December 2024

Frelene Limited
Statement of Financial Position

£

£

2024
2024

Notes

Fixed assets

Financial assets

100
100
2
100
100

Current assets

Trade and other receivables

26,666,217
26,666,217
3
26,666,217
26,666,217

Trade and other payables: amounts falling due within one
year

(8,477)
(8,477)
4
26,657,740
26,657,740
Net current assets

Total assets less current liabilities

26,657,840
26,657,840

Trade and other payables: amounts falling due after more
than one year

(11,690,418)
(11,768,923)
5
14,888,917
Net assets
14,967,422

Capital and reserves

Called up share capital

35,000
35,000

Retained earnings

(101,408)
(22,903)

Other reserves

14,955,325
14,955,325
14,888,917
14,967,422
Shareholders' funds

For the period ended 31 December 2024 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr S Sutton Director

These financial statements were approved and authorised for issue by the Board on 08 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the period ended 31 December 2024
Frelene Limited
Notes to the Financial Statements
Statutory Information

Frelene Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
01911281.

Registered address:

1c Oundle Avenue
Bushey
Herts
WD23 4QG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

2. Investments held as fixed assets

Shares in group and participating interests

Total

At 01 May 2024

100
100

Cost

£

£

At 31 December 2024

100
100

At 31 December 2024

Net book value

100
100

At 01 May 2024

100
100

3. Trade and other receivables

2024
2024

£

£

Amounts owed by group undertakings and participating interests

26,666,217
26,666,217

The debtors above include the following amounts falling due after more than one year:

Amounts owed by group undertakings and participating interests

26,666,217
26,666,217

2 of 3
5
For the period ended 31 December 2024
Frelene Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2024

£

£

Other creditors

8,477
8,477

5. Trade and other payables: amounts falling due after more than one year

2024
2024

£

£

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

11,768,923
11,690,418

6. Average number of persons employed

During the year the average number of employees was 0

7. Parent-subsidiary relationship

The parent company is White Flower Development Limited whose registered office is 1c Oundle Avenue, Bushey, Herts, WD23 4QG.

3 of 3