Company registration number 06823064 (England and Wales)
EMILY FRIPP & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
EMILY FRIPP & ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,921
3,892
Current assets
292,970
347,648
Prepayments and accrued income
41,270
9,398
Creditors: amounts falling due within one year
(59,152)
(48,399)
Net current assets
275,088
308,647
Total assets less current liabilities
279,009
312,539
Accruals and deferred income
(2,950)
(2,810)
Net assets
276,059
309,729
Capital and reserves
276,059
309,729
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors' loan account was overdrawn by a maximum of £128,828 (2024 - £124,861). The overdrawn balance at the year end was £14,457 (2024 - £124,861). Interest has been charged on the account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
12
9
EMILY FRIPP & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

Emily Fripp & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2, Space House, 22-24 Oxford Road, Bournemouth, Dorset, BH8 8EZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 August 2025 and are signed on its behalf by:
Miss E J Fripp
Director
Company registration number 06823064 (England and Wales)
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