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Registration number: 13513200

Friel Contracts Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Friel Contracts Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Friel Contracts Ltd

Company Information

Directors | Mr Philip Friel Mrs Hollie Joanne Friel

Registered office | Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Friel Contracts Ltd

(Registration number: 13513200)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 67,470 | 15,491
Current assets | 65,032 | 78,247
Prepayments and accrued income | 3,269 | 2,835
Creditors: Amounts falling due within one year | (66,759) | (45,031)
Net current assets | 1,542 | 36,051
Total assets less current liabilities | 69,012 | 51,542
Creditors: Amounts falling due after more than one year | (29,669) | (4,224)
Accruals and deferred income | (1,430) | (1,430)
| 37,913 | 45,888
Capital and reserves | 37,913 | 45,888

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 6 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Friel Contracts Ltd

(Registration number: 13513200)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mr Philip Friel Director
......................................... Mrs Hollie Joanne Friel Director