Fry Enterprises Holdings Limited

Registered number: 12517886

	2025	2024
	£	£
Fixed assets	169,260	180,119

Current assets	34,065	66,705
Creditors: Amounts Falling Due Within One Year	(57,768 )	(102,719 )

NET CURRENT LIABILITIES	(23,703 )	(36,014 )

TOTAL ASSETS LESS CURRENT LIABILITIES	145,557	144,105

Creditors: Amounts Falling Due After More Than One Year	(113,002 )	(123,441 )
Accruals and deferred income	(420 )	(420 )

NET ASSETS	32,135	20,244

CAPITAL AND RESERVES	32,135	20,244

Notes

1. General Information

Fry Enterprises Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12517886 . The registered office is 52 Bracken Road, Ferndown, Dorset, BH22 9PF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Fry	45,567	-	(22,492 )	-	23,074

The above loan is unsecured and repayable on demand.

Dividends paid to directors

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Fry

Director

29/08/2025