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Company Registration No. 10158746 (England and Wales)
Friday Property Ltd Unaudited accounts for the year ended 31 May 2025
Friday Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Friday Property Ltd Company Information for the year ended 31 May 2025
Director
Thomas David John Friday
Company Number
10158746 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
- 3 -
Friday Property Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
124
Current assets
Cash at bank and in hand
4,466
7,901
Creditors: amounts falling due within one year
5
(41,526)
(52,298)
Net current liabilities
(37,060)
(44,397)
Net liabilities
(37,060)
(44,273)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(37,160)
(44,373)
Shareholders' funds
(37,060)
(44,273)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 2 October 2025 and were signed on its behalf by
Thomas David John Friday Director Company Registration No. 10158746
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Friday Property Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Friday Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10158746. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
499
At 31 May 2025
499
Depreciation
At 1 June 2024
375
Charge for the year
124
At 31 May 2025
499
Net book value
At 31 May 2025
-
At 31 May 2024
124
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
67
32
Loans from directors
38,009
44,271
Accruals
1,650
1,620
Deferred income
1,800
6,375
41,526
52,298
- 5 -
Friday Property Ltd Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -