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Company Registration No. 10047157 (England and Wales)
Fritzons Limited Unaudited accounts for the year ended 31 March 2025
Fritzons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fritzons Limited Company Information for the year ended 31 March 2025
Directors
Fleur Tinker-Fritzon Sebastian Fritzon
Company Number
10047157 (England and Wales)
Registered Office
79 HALESOWEN RD MORDEN SM4 6NQ ENGLAND
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Fritzons Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
238
597
Current assets
Debtors
5
1,152
595
Cash at bank and in hand
2,382
2,767
3,534
3,362
Creditors: amounts falling due within one year
6
(5,629)
(4,612)
Net current liabilities
(2,095)
(1,250)
Net liabilities
(1,857)
(653)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,957)
(753)
Shareholders' funds
(1,857)
(653)
For the year ending 31 March 2025 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 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Sebastian Fritzon Director Company Registration No. 10047157
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Fritzons Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fritzons Limited is a private company, limited by shares, registered in England and Wales, registration number 10047157. The registered office is 79 HALESOWEN RD, MORDEN, SM4 6NQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight-line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
717
At 31 March 2025
717
Depreciation
At 1 April 2024
120
Charge for the year
359
At 31 March 2025
479
Net book value
At 31 March 2025
238
At 31 March 2024
597
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,152
595
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Fritzons Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,000
2,201
Loans from directors
1,974
1,736
Accruals
1,655
675
5,629
4,612
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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