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Company Registration No. 14150943 (England and Wales)
Frith Wall Properties (ne) Ltd Unaudited accounts for the year ended 30 June 2025
Frith Wall Properties (ne) Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Frith Wall Properties (ne) Ltd Company Information for the year ended 30 June 2025
Directors
Benjamin Adam Frith Jayne Wall
Company Number
14150943 (England and Wales)
Registered Office
17 Richmond Avenue Washington Tyne and Wear NE38 7JG England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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Frith Wall Properties (ne) Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
64,693
64,693
Current assets
11,356
6,597
Prepayments and accrued income
500
500
Creditors: amounts falling due within one year
(906)
(9)
Net current assets
10,950
7,088
Total assets less current liabilities
75,643
71,781
Creditors: amounts falling due after more than one year
(71,322)
(71,322)
Accruals and deferred income
(420)
(420)
Net assets
3,901
39
Capital and reserves
3,901
39
NOTES TO THE ACCOUNTS
1 Statutory information
Frith Wall Properties (ne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14150943. The registered office is 17 Richmond Avenue, Washington, Tyne and Wear, NE38 7JG, England.
2 Directors' advances, credit and guarantees
Directors Loan account had an opening credit balance of £70,822. The company paid the Director £0. The Director injected a further £0 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £70,822.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Frith Wall Properties (ne) Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Benjamin Adam Frith Director Company Registration No. 14150943
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