Freelance Group Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12597909

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,191,474		-
Investments	5		202		100

			1,191,676		100
CURRENT ASSETS
Debtors		480,382		82,000
Cash at bank and in hand		1		1

		480,383		82,001
Creditors: Amounts Falling Due Within One Year		(1,003 )		(1,089 )

NET CURRENT ASSETS (LIABILITIES)			479,380		80,912

TOTAL ASSETS LESS CURRENT LIABILITIES			1,671,056		81,012

Creditors: Amounts Falling Due After More Than One Year			(1,475,990 )		-

NET ASSETS			195,066		81,012

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			195,065		81,011

SHAREHOLDERS' FUNDS			195,066		81,012

Page 1

Page 2

Freelance Group Ltd

Abridged Balance Sheet (continued)

As At 31 May 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Christopher Porter

Director

16 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Freelance Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12597909 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2024	-
Additions	1,902,098

As at 31 May 2025	1,902,098

Depreciation
As at 1 June 2024	-
Provided during the period	710,624

As at 31 May 2025	710,624

Net Book Value
As at 31 May 2025	1,191,474

As at 1 June 2024	-

5. Investments

	Total
	£
Cost
As at 1 June 2024	100
Additions	102

As at 31 May 2025	202

Provision
As at 1 June 2024	-

As at 31 May 2025	-

...CONTINUED

Page 3

Page 4

Freelance Group Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2025

Net Book Value
As at 31 May 2025	202

As at 1 June 2024	100

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1