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Company Registration No. 14136101 (England and Wales)
FROME RENOVATION LTD Unaudited accounts for the year ended 31 May 2025
FROME RENOVATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FROME RENOVATION LTD Company Information for the year ended 31 May 2025
Directors
Agata Wisniewska Rafal Wisniewski
Company Number
14136101 (England and Wales)
Registered Office
75 Chantry Gardens Southwick Trowbridge BA14 9QS
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FROME RENOVATION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,114
10,278
Current assets
Debtors
5
11,420
12,474
Cash at bank and in hand
2,903
1,578
14,323
14,052
Creditors: amounts falling due within one year
6
(15,878)
(30,637)
Net current liabilities
(1,555)
(16,585)
Total assets less current liabilities
5,559
(6,307)
Creditors: amounts falling due after more than one year
7
(16,500)
-
Net liabilities
(10,941)
(6,307)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,041)
(6,407)
Shareholders' funds
(10,941)
(6,307)
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 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 19 November 2025 and were signed on its behalf by
Rafal Wisniewski Director Company Registration No. 14136101
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FROME RENOVATION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FROME RENOVATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14136101. The registered office is 75 Chantry Gardens, Southwick, Trowbridge, BA14 9QS.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
16,667
Additions
406
At 31 May 2025
17,073
Depreciation
At 1 June 2024
6,389
Charge for the year
3,570
At 31 May 2025
9,959
Net book value
At 31 May 2025
7,114
At 31 May 2024
10,278
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(3,037)
(3,353)
Trade debtors
14,457
15,827
11,420
12,474
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FROME RENOVATION LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,566
1,049
Trade creditors
1,209
1,076
Taxes and social security
272
545
Other creditors
1,001
-
Loans from directors
10,830
27,967
15,878
30,637
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
16,500
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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