Fryer,Stapleton & Company Limited

Fryer,Stapleton & Company Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Statement of changes in equity	3
Notes to the financial statements	4

Fryer,Stapleton & Company Limited
Company Information
For the year ended 31 March 2025

Directors	J R Miller N W Miller
Registered Number	00835971
Registered Office	3 Southern House Anthony's Way Medway City Estate Rochester Kent ME2 4DN
Secretary	J R Miller

1

Registered Number: 00835971 Fryer,Stapleton & Company Limited
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year	589,279	589,279
Creditors: amount falling due within one year	(71,327)	(71,327)
Net current assets	517,952	517,952

Total assets less current liabilities	517,952	517,952
Net assets	517,952	517,952

Capital and reserves
Called up share capital	100	100
Share premium account	3,690	3,690
Profit and loss account	514,162	514,162
Shareholders' funds	517,952	517,952

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:

-------------------------------
N W Miller
Director

2

Fryer,Stapleton & Company Limited
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Equity share premium	Retained Earnings	Total
	£	£	£	£
At 01 April 2023	100	3,690	514,162	517,952
Total comprehensive income for the year	-	-	-	-
Total investments by and distributions to owners	-	-	-	-
At 31 March 2024	100	3,690	514,162	517,952
At 01 April 2024	100	3,690	514,162	517,952
Total comprehensive income for the year	-	-	-	-
Total investments by and distributions to owners	-	-	-	-
At 31 March 2025	100	3,690	514,162	517,952

3

Fryer,Stapleton & Company Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Fryer,Stapleton & Company Limited is a private company, limited by shares, registered in England and Wales, registration number 00835971, registration address 3 Southern House Anthony's Way, Medway City Estate, Rochester, Kent, ME2 4DN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

4

Registered Number: 00835971
England and Wales
FRYER,STAPLETON & COMPANY LIMITED

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025