Fraser E & I Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC536709

Fraser E & I Services Ltd

Filleted Unaudited Financial Statements

31 May 2025

Fraser E & I Services Ltd

Financial Statements

Year ended 31 May 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Fraser E & I Services Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	169	199
	----	----

Current assets	9,861	15,676

Creditors: amounts falling due within one year	15,499	19,629
	--------	--------
Net current liabilities	5,638	3,953
	-------	-------
Total assets less current liabilities	( 5,469)	( 3,754)

Accruals and deferred income	700	700
	-------	-------
	(6,169)	(4,454)
	-------	-------

Capital and reserves	( 6,169)	( 4,454)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr R Fraser	8,646	8,646
	-------	-------

No repayment terms are in place for this balance and interest has been charged at the official rate.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr R Fraser
Director

Company registration number: SC536709

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Bracany Park, Fogwatt, Elgin, IV30 8FJ, Scotland.