FRASER EST LTD

Company Registration Number:
13230448 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

FRASER EST LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FRASER EST LTD

Company Information

for the Period Ended 28 February 2025




Director: H Alter
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 13230448 (England and Wales)

FRASER EST LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,486,568 1,416,568
Total fixed assets: 1,486,568 1,416,568
Current assets
Debtors: 192,155 74,881
Cash at bank and in hand: 27,276 1,399
Total current assets: 219,431 76,280
Prepayments and accrued income: 36,220 4,770
Creditors: amounts falling due within one year: ( 416,315 ) ( 341,459 )
Net current assets (liabilities): ( 160,664 ) ( 260,409 )
Total assets less current liabilities: 1,325,904 1,156,159
Creditors: amounts falling due after more than one year: ( 1,777,651 ) ( 1,510,757 )
Total net assets (liabilities): ( 451,747 ) ( 354,598 )

The notes form part of these financial statements

FRASER EST LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 451,748 ) ( 354,599 )
Shareholders funds: ( 451,747 ) ( 354,598 )

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: H Alter
Status: Director

The notes form part of these financial statements

FRASER EST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRASER EST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

FRASER EST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

FRASER EST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 1,416,568
Additions 70,000
Disposals -
Revaluations -
Transfers -
At 28 February 2025 1,486,568
Depreciation
At 01 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 1,486,568
At 29 February 2024 1,416,568