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REGISTERED NUMBER: 15646983 (England and Wales)

FRILIOTH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025

| FRILIOTH LIMITED (REGISTERED NUMBER: 15646983) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FRILIOTH LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025

| DIRECTOR: | S J Slaney

| REGISTERED OFFICE: | 37 Mill Street

| Bideford

| DEVON

| EX39 2JJ

| REGISTERED NUMBER: | 15646983 (England and Wales)

| ACCOUNTANTS: | Jane Maynard Limited

| T/A Maynard Johns

| 37 Mill Street

| Bideford

| DEVON

| EX39 2JJ

| FRILIOTH LIMITED (REGISTERED NUMBER: 15646983) |

ABRIDGED BALANCE SHEET

30 APRIL 2025

£ |

| CURRENT ASSETS

| Debtors | 134 |  |

| Cash at bank | 207 |  |

341 |  |

| CREDITORS

| Amounts falling due within one year | (1,454 | ) |

| NET CURRENT LIABILITIES | (1,113 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (1,113 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | (1,213 | ) |

| SHAREHOLDERS' FUNDS | (1,113 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2025 and were signed by:

S J Slaney - Director

| FRILIOTH LIMITED (REGISTERED NUMBER: 15646983) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025

1. | STATUTORY INFORMATION

| Frilioth Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company has not yet started to trade and therefore the director does not consider the going concern basis to be appropriate. The financial statements have therefore been prepared on an alternative basis. The director has assessed the company's financial position and has agreed to provide ongoing support via the directors loan account until the company begins to trade.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 30 April 2025:

£ |

| S J Slaney |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 100 |  |

| Amounts repaid | (100 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | - |  |