Company registration number 06007225 (England and Wales)
FRYMONT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FRYMONT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FRYMONT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
39,299
27,322
Cash at bank and in hand
18,907
17,743
58,206
45,065
Creditors: amounts falling due within one year
3
(33,256)
(35,048)
Net current assets
24,950
10,017
Creditors: amounts falling due after more than one year
4
(24,949)
(8,039)
Net assets
1
1,978
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
1,977
Total equity
1
1,978
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
A K Smirk
Director
Company registration number 06007225 (England and Wales)
FRYMONT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
12,556
14,313
Other debtors
26,743
13,009
39,299
27,322
3
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
9,835
4,259
Taxation and social security
22,223
30,290
Other creditors
1,198
499
33,256
35,048
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
24,949
8,039
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
FRYMONT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
6
Director's transactions
Description
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
A Smirk
3.50
(9,262)
(27,752)
(325)
24,096
(13,243)
(9,262)
(27,752)
(325)
24,096
(13,243)
Interest has been charged on the above loan from the company to the director at 3.5% (2024: 3.0%). The loan is repayable on demand.