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Registered number: 05872827

FRIARS GATE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

FRIARS GATE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mrs J. Evans resigned 28/09/25

Mr C. Hillier

Mrs R. Radford

SECRETARY

Mrs R.Radford

REGISTERED OFFICE

215 Cardiff Road

Reading

Berkshire

RG1 8HX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05872827

ACCOUNTANTS

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

FRIARS GATE LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

FRIARS GATE LIMITED

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				77,326				77,434
CURRENT ASSETS
Debtors		3		108				108
				108				108
CREDITORS: Amounts falling due within one year		4		92,119				92,081
NET CURRENT LIABILITIES						(92,011)				(91,973)
TOTAL ASSETS LESS CURRENT LIABILITIES						(14,685)				(14,539)
CAPITAL AND RESERVES
Called up share capital		6				9				9
Profit and loss account						(14,694)				(14,548)
SHAREHOLDERS' FUNDS						(14,685)				(14,539)
For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 December 2025 and signed on their behalf by
.............................
Mrs R. Radford
Director

FRIARS GATE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Tangible Assets

Fixed assets are shown at historical cost.

Depreciation is not provided on Freehold Land and Buildings as they are on a long lease and the Directors consider that the current market value exceeds cost.

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Equipment		Total
		£		£		£
Cost
At 1 April 2024		77,004		3,221		80,225
At 31 March 2025		77,004		3,221		80,225
Depreciation
At 1 April 2024		-		2,791		2,791
For the year		-		108		108
At 31 March 2025		-		2,899		2,899
Net Book Amounts
At 31 March 2025		77,004		322		77,326
At 31 March 2024		77,004		430		77,434

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				108		108
				108		108

FRIARS GATE LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				688		658
Executors of R.E Hillier Estate Loan				91,431		91,423
				92,119		92,081

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
9 Ordinary shares of £1 each				9		9
				9		9

7. CONTROLLING PARTY

During the year the company was under the control of the Directors who, together with their beneficiaries, own 89% of the share capital.

8. GOING CONCERN

The Directors have advised that in their opinion they consider that the Company will remain a Going Concern for the foreseeable future and the company is relying on the continued support of the Directors for this.