REGISTERED NUMBER: 00820684 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

FRIMP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Hopwood

P B Noone

K A Green

J B Whitwam

Mrs L G Leckenby

SECRETARY:

K Hopwood

REGISTERED OFFICE:

Percy Westhead & Company

Hanover House

30-32 Charlotte Street

Manchester

M1 4FD

REGISTERED NUMBER:

00820684 (England and Wales)

ACCOUNTANTS:

Percy Westhead & Company

Chartered Accountants

Hanover House

30-32 Charlotte Street

Manchester

M1 4FD

FIXED ASSETS

Investments

4

280

280

CURRENT ASSETS

Debtors

5

69

2,065

Cash at bank

47,570

23,424

47,639

25,489

CREDITORS

Amounts falling due within one year

6

31,955

22,381

NET CURRENT ASSETS

15,684

3,108

TOTAL ASSETS LESS CURRENT LIABILITIES

15,964

3,388

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

15,864

3,288

SHAREHOLDERS' FUNDS

15,964

3,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5th January 2026 and were signed on its behalf by:

K Hopwood - Director

1.	STATUTORY INFORMATION

Frimp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1st October 2024

and 30th September 2025

280

NET BOOK VALUE

At 30th September 2025

280

At 30th September 2024

280

The company owns 100% of the share capital of Chimera LLC, a company registered in Los Angeles, United States of America. Chimera LLC has not traded.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments and accrued income

69

2,065

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

8,400

4,200

Corporation tax

21,064

15,998

Other creditors

491

183

Accrued expenses

2,000

2,000

31,955

22,381