Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falsefalsefalseActivities of other holding companies not elsewhere classified00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14671962 2024-01-01 2024-12-31 14671962 2023-02-17 2023-12-31 14671962 2024-12-31 14671962 2023-12-31 14671962 c:Director2 2024-01-01 2024-12-31 14671962 d:CurrentFinancialInstruments 2024-12-31 14671962 d:CurrentFinancialInstruments 2023-12-31 14671962 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14671962 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14671962 d:ShareCapital 2024-12-31 14671962 d:ShareCapital 2023-12-31 14671962 d:RetainedEarningsAccumulatedLosses 2024-12-31 14671962 d:RetainedEarningsAccumulatedLosses 2023-12-31 14671962 c:OrdinaryShareClass1 2024-01-01 2024-12-31 14671962 c:OrdinaryShareClass1 2024-12-31 14671962 c:OrdinaryShareClass1 2023-12-31 14671962 c:FRS102 2024-01-01 2024-12-31 14671962 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14671962 c:FullAccounts 2024-01-01 2024-12-31 14671962 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14671962 6 2024-01-01 2024-12-31 14671962 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14671962














FREUD HOSPITALITY GROUP LIMITED
UNAUDITED
 FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
FREUD HOSPITALITY GROUP LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
FREUD HOSPITALITY GROUP LIMITED
REGISTERED NUMBER:14671962

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
10
10

Current assets
  

Debtors: amounts falling due within one year
 5 
198,971
963

Current laibilities
  

Creditors: amounts falling due within one year
 6 
(198,984)
(963)

Net current (liabilities)/assets
  
 
 
(13)
 
 
-

Net (liabilities)/assets
  
(3)
10


Capital and reserves
  

Called up share capital 
 7 
10
10

Profit and loss account
  
(13)
-

  
(3)
10


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.




M R Freud
Director

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
FREUD HOSPITALITY GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Freud Hospitality Group Limited is a private company, limited by shares, incorporated in England and Wales. Its  business and registered office address is 1 Stephen Street, London, W1T 1AL.
The principal activity of the Company is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Going concern

The Company made a loss for the year and at the reporting date had current and net liabilities respectively. The ultimate controlling party has confirmed to the directors that he has the ability and will financially support the Company as and when required so that the Company will be able to continue to meet its financial obligations as and when they fall due for at least twelve months from the date the financial statements are approved.
Furthermore, connected creditors have confirmed they will not demand repayment of the balances, or any part, due to them which may affect the Company's liquidity position.
Therefore, the directors believe that preparing the financial statements as a going concern is appropriate, and there are no material uncertainties which may cast significant doubt over the Company's ability to continue as such.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.5

Debtors

Short-term debtors are measured at the transaction price, less any impairment.

 
2.6

Creditors

Short term creditors are measured at the transaction price.

Page 2

 
FREUD HOSPITALITY GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Employees

The Company has no employees.



4.


Fixed asset investments





Investments in subsidiary companies

£



Cost 


At 1 January 2024
10



At 31 December 2024
10





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
198,971
963



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
101,309
963

Other creditors
97,675
-

198,984
963



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023 - 1,000) Ordinary shares of £0.01 each
10
10


 
Page 3