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Company Registration No. 11122174 (England and Wales)
FRMD LONDON LIMITED Unaudited accounts for the year ended 31 December 2024
FRMD LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRMD LONDON LIMITED Company Information for the year ended 31 December 2024
Director
Alejandro Joaquin De Sarriera
Company Number
11122174 (England and Wales)
Registered Office
103 LOWER CLAPTON ROAD LONDON E5 0NP United Kingdom
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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FRMD LONDON LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,282 
2,182 
Tangible assets
5
8,597 
17,046 
9,879 
19,228 
Current assets
Debtors
6
18,727 
26,235 
Cash at bank and in hand
34,026 
2,253 
52,753 
28,488 
Creditors: amounts falling due within one year
7
(43,529)
(56,631)
Net current assets/(liabilities)
9,224 
(28,143)
Total assets less current liabilities
19,103 
(8,915)
Creditors: amounts falling due after more than one year
8
(37,719)
(5,495)
Net liabilities
(18,616)
(14,410)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,617)
(14,411)
Shareholders' funds
(18,616)
(14,410)
For the year ending 31 December 2024 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 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 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
Alejandro Joaquin De Sarriera Director Company Registration No. 11122174
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FRMD LONDON LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FRMD LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11122174. The registered office is 103 LOWER CLAPTON ROAD, LONDON, E5 0NP, 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 on a straight line basis over their estimated useful lives:
Land & buildings
5 years
Plant & machinery
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
4,500 
At 31 December 2024
4,500 
Amortisation
At 1 January 2024
2,318 
Charge for the year
900 
At 31 December 2024
3,218 
Net book value
At 31 December 2024
1,282 
At 31 December 2023
2,182 
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FRMD LONDON LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
2,948 
22,465 
24,246 
547 
50,206 
At 31 December 2024
2,948 
22,465 
24,246 
547 
50,206 
Depreciation
At 1 January 2024
1,545 
16,027 
15,041 
547 
33,160 
Charge for the year
590 
3,303 
4,556 
- 
8,449 
At 31 December 2024
2,135 
19,330 
19,597 
547 
41,609 
Net book value
At 31 December 2024
813 
3,135 
4,649 
- 
8,597 
At 31 December 2023
1,403 
6,438 
9,205 
- 
17,046 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,065 
- 
Trade debtors
2,284 
5,516 
Accrued income and prepayments
4,417 
6,258 
9,766 
11,774 
Amounts falling due after more than one year
Accrued income and prepayments
- 
14,461 
Other debtors
8,961 
- 
8,961 
14,461 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,172 
VAT
- 
17,339 
Trade creditors
39,855 
14,766 
Taxes and social security
136 
- 
Other creditors
1,227 
1,462 
Loans from directors
1,861 
18,442 
Accruals
450 
450 
43,529 
56,631 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,719 
5,495 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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