Company Registration No. 12554738 (England and Wales)
The Friday Agency Limited
Unaudited accounts
for the year ended 30 April 2025
The Friday Agency Limited
Unaudited accounts
Contents
The Friday Agency Limited
Company Information
for the year ended 30 April 2025
Company Number
12554738 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
The Friday Agency Limited
Statement of financial position
as at 30 April 2025
Tangible assets
11,446
534
Cash at bank and in hand
203,133
92,502
Creditors: amounts falling due within one year
(145,438)
(101,364)
Net current assets
78,095
68,135
Called up share capital
1
1
Profit and loss account
89,540
68,668
Shareholders' funds
89,541
68,669
For the year ending 30 April 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 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 28 November 2025 and were signed on its behalf by
Michael Booker
Director
Company Registration No. 12554738
The Friday Agency Limited
Notes to the Accounts
for the year ended 30 April 2025
The Friday Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12554738. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% straight line method
Fixtures & fittings
33% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,944
3,832
7,789
13,565
Additions
-
15,216
1,310
16,526
At 30 April 2025
1,944
19,048
9,099
30,091
At 1 May 2024
1,897
3,346
7,788
13,031
Charge for the year
-
5,182
432
5,614
At 30 April 2025
1,897
8,528
8,220
18,645
At 30 April 2025
47
10,520
879
11,446
At 30 April 2024
47
486
1
534
The Friday Agency Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
9,045
47,201
Accrued income and prepayments
5,203
29,796
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,687
-
Trade creditors
23,029
24,976
Taxes and social security
35,228
40,932
Deferred income
32,450
12,083
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).