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Company Registration No. 10610243 (England and Wales)
FRSR LTD Unaudited accounts for the year ended 31 March 2025
FRSR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRSR LTD Company Information for the year ended 31 March 2025
Directors
Mr A Fraser Mrs V Fraser
Company Number
10610243 (England and Wales)
Registered Office
6 North Downs Road Cheadle Hulme Cheshire SK8 5EP United Kingdom
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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FRSR LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
592 
860 
Current assets
Debtors
5
12,745 
12,717 
Cash at bank and in hand
52 
350 
12,797 
13,067 
Creditors: amounts falling due within one year
6
(49,575)
(33,821)
Net current liabilities
(36,778)
(20,754)
Total assets less current liabilities
(36,186)
(19,894)
Creditors: amounts falling due after more than one year
7
(6,820)
(8,768)
Provisions for liabilities
Deferred tax
(124)
(174)
Net liabilities
(43,130)
(28,836)
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
(43,240)
(28,946)
Shareholders' funds
(43,130)
(28,836)
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 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 of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Mr A Fraser Director Company Registration No. 10610243
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FRSR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FRSR LTD is a private company, limited by shares, registered in England and Wales, registration number 10610243. The registered office is 6 North Downs Road, Cheadle Hulme, Cheshire, SK8 5EP, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,267 
1,856 
4,123 
At 31 March 2025
2,267 
1,856 
4,123 
Depreciation
At 1 April 2024
1,789 
1,474 
3,263 
Charge for the year
120 
148 
268 
At 31 March 2025
1,909 
1,622 
3,531 
Net book value
At 31 March 2025
358 
234 
592 
At 31 March 2024
478 
382 
860 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
145 
117 
Other debtors
12,600 
12,600 
12,745 
12,717 
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FRSR LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,475 
1,003 
Trade creditors
7,360 
7,018 
Loans from directors
39,893 
24,862 
Accruals
847 
938 
49,575 
33,821 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,820 
8,768 
8
Transactions with related parties
At 31st March 2025 the company owes a balance of £39,893 (2024 £24,862) to the director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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