FRELL LTD

Company Registration Number:
04924215 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FRELL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FRELL LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 24,375 25,208
Total fixed assets: 24,375 25,208
Current assets
Debtors:   98,211 12,327
Cash at bank and in hand: 80,798 39,704
Total current assets: 179,009 52,031
Creditors: amounts falling due within one year:   (111,291) (48,252)
Net current assets (liabilities): 67,718 3,779
Total assets less current liabilities: 92,093 28,987
Provision for liabilities: (781) (781)
Total net assets (liabilities): 91,312 28,206
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91,212 28,106
Shareholders funds: 91,312 28,206

The notes form part of these financial statements

FRELL LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: E Smethurst
Status: Director

The notes form part of these financial statements

FRELL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRELL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 15

FRELL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 47,481
At 31 March 2025 47,481
Depreciation
At 01 April 2024 22,273
Charge for year 833
At 31 March 2025 23,106
Net book value
At 31 March 2025 24,375
At 31 March 2024 25,208