1 April 2024 false No description of principal activity Taxfiler 2024.6 8196942business:PrivateLimitedCompanyLtd2024-04-012025-03-31 81969422024-03-31 81969422024-04-012025-03-31 8196942business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 8196942business:FilletedAccounts2024-04-012025-03-31 81969422025-03-31 8196942business:Director12024-04-012025-03-31 8196942business:Director22024-04-012025-03-31 8196942business:RegisteredOffice2024-04-012025-03-31 81969422024-03-31 8196942core:WithinOneYear2025-03-31 8196942core:WithinOneYear2024-03-31 8196942core:AfterOneYear2025-03-31 8196942core:AfterOneYear2024-03-31 8196942countries:EnglandWales2024-04-012025-03-31 81969422023-04-012024-03-31 8196942business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8196942 (England and Wales)
Fraser Maintenance Limited Unaudited accounts for the year ended 31 March 2025
Fraser Maintenance Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fraser Maintenance Limited Company Information for the year ended 31 March 2025
Directors
Neil Dunleavy Duncan Fraser
Company Number
8196942 (England and Wales)
Registered Office
16 Irving Road Norfolk NR4 6RA England
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
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Fraser Maintenance Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
98,812 
40,566 
Current assets
38,526 
24,605 
Creditors: amounts falling due within one year
(65,702)
(52,408)
Net current liabilities
(27,176)
(27,803)
Total assets less current liabilities
71,636 
12,763 
Creditors: amounts falling due after more than one year
(43,840)
(11,395)
Accruals and deferred income
(973)
(1,200)
Net assets
26,823 
168 
Capital and reserves
26,823 
168 
NOTES TO THE ACCOUNTS
1 Statutory information
Fraser Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 8196942. The registered office is 16 Irving Road, , Norfolk, NR4 6RA, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 26 September 2025
Duncan Fraser Director Company Registration No. 8196942
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