1 June 2024 true No description of principal activity Taxfiler 2024.6 12602064 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12602064 2024-05-31 12602064 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 12602064 2024-06-01 2025-05-31 12602064 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12602064 business:FilletedAccounts 2024-06-01 2025-05-31 12602064 2025-05-31 12602064 business:Director1 2024-06-01 2025-05-31 12602064 business:RegisteredOffice 2024-06-01 2025-05-31 12602064 2024-05-31 12602064 core:WithinOneYear 2025-05-31 12602064 core:WithinOneYear 2024-05-31 12602064 core:AfterOneYear 2025-05-31 12602064 core:AfterOneYear 2024-05-31 12602064 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12602064 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12602064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12602064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12602064 core:PreviouslyStatedAmount 2025-05-31 12602064 core:PreviouslyStatedAmount 2024-05-31 12602064 business:SmallEntities 2024-06-01 2025-05-31 12602064 countries:EnglandWales 2024-06-01 2025-05-31 12602064 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12602064 (England and Wales)
FRED AND JOSH LIMITED Unaudited accounts for the year ended 31 May 2025
FRED AND JOSH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRED AND JOSH LIMITED Company Information for the year ended 31 May 2025
Director
Frederic Nana Aketse Entsie
Company Number
12602064 (England and Wales)
Registered Office
8 Fernan Dell Crownhill Milton Keynes MK8 0EL United Kingdom
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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FRED AND JOSH LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
4
Creditors: amounts falling due within one year
4
(650)
(650)
Net current liabilities
(646)
(646)
Total assets less current liabilities
(646)
(646)
Creditors: amounts falling due after more than one year
5
(8,774)
(8,774)
Net liabilities
(9,420)
(9,420)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,520)
(9,520)
Shareholders' funds
(9,420)
(9,420)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 February 2026 and were signed on its behalf by
Frederic Nana Aketse Entsie Director Company Registration No. 12602064
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FRED AND JOSH LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FRED AND JOSH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12602064. The registered office is 8 Fernan Dell, Crownhill, Milton Keynes, MK8 0EL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
200
650
Loans from directors
450
-
650
650
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,774
8,774
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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