Company registration number:
06379726
Fry Freemantle & Sons Ltd
Unaudited filleted financial statements
31 December 2024
Fry Freemantle & Sons Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fry Freemantle & Sons Ltd
Directors and other information
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Directors |
Mr Kevin Fry |
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Mr Howard Freemantle |
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Company number |
06379726 |
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Registered office |
27 Vicarage Lane |
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Stubbington |
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Fareham |
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Hampshire |
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PO14 2LA |
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Business address |
27 Vicarage Lane |
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Stubbington |
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Fareham |
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Hampshire |
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PO14 2LA |
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Accountants |
J Humphry Associates Ltd |
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11A The Green |
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Stubbington |
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Fareham |
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Hampshire |
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PO14 2JG |
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Fry Freemantle & Sons Ltd
Statement of financial position
31 December 2024
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31/12/24 |
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31/10/23 |
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£ |
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£ |
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Current assets |
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23,530 |
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5,409 |
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Creditors: amounts falling due within one year |
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(
23,212) |
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(
4,174) |
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________ |
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________ |
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Net current assets |
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318 |
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1,235 |
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________ |
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________ |
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Total assets less current liabilities |
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318 |
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1,235 |
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Accruals and deferred income |
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(
1,720) |
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(
750) |
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________ |
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________ |
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Net (liabilities)/assets |
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(
1,402) |
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485 |
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________ |
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________ |
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Capital and reserves |
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(
1,402) |
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485 |
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________ |
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________ |
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Notes to the financial statements
Fry Freemantle & Sons Ltd
Period ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2 DIRECTORS
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/12/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Fry |
(
1,221) |
(
20,238) |
(
21,459) |
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Mr Howard Freemantle |
(
1,753) |
- |
(
1,753) |
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________ |
________ |
________ |
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(
2,974) |
(
20,238) |
(
23,212) |
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________ |
________ |
________ |
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Year ended 31/10/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Fry |
(
883) |
(
338) |
(
1,221) |
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Mr Howard Freemantle |
(
1,753) |
- |
(
1,753) |
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________ |
________ |
________ |
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(
2,636) |
(
338) |
(
2,974) |
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________ |
________ |
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2025
, and are signed on behalf of the board by:
Mr Kevin Fry
Director
Company registration number:
06379726
The company is a private company limited by shares, registered in UK.
Fry Freemantle & Sons Ltd
The following pages do not form part of the statutory accounts.
Fry Freemantle & Sons Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fry Freemantle & Sons Ltd
Period ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
4 August 2025