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Company Registration No. 04756682 (England and Wales)
FRINGE LIMITED Unaudited accounts for the year ended 31 May 2025
FRINGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FRINGE LIMITED Company Information for the year ended 31 May 2025
Director
Mr CHAN S PARK
Company Number
04756682 (England and Wales)
Registered Office
73 New Oxford Street London WC1A 1DG England
Accountants
FURUICHOI & CO 69 Station Road Hampton Greater London TW12 2BT
- 3 -
FRINGE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
84,285
78,053
Current assets
Inventories
56,000
70,000
Debtors
5
10,823
12,134
Cash at bank and in hand
15,715
17,156
82,538
99,290
Creditors: amounts falling due within one year
6
(67,765)
(192,240)
Net current assets/(liabilities)
14,773
(92,950)
Total assets less current liabilities
99,058
(14,897)
Creditors: amounts falling due after more than one year
7
(552,668)
(177,537)
Net liabilities
(453,610)
(192,434)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(453,612)
(192,436)
Shareholders' funds
(453,610)
(192,434)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 25 February 2026 and were signed on its behalf by
Mr CHAN S PARK Director Company Registration No. 04756682
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FRINGE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FRINGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04756682. The registered office is 73 New Oxford Street, London, WC1A 1DG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the term of the lease
Plant & machinery
20% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2024
90,518
16,432
13,329
131,693
1,558
253,530
Additions
-
-
-
27,885
-
27,885
At 31 May 2025
90,518
16,432
13,329
159,578
1,558
281,415
Depreciation
At 1 June 2024
61,356
7,532
7,270
98,575
744
175,477
Charge for the year
6,035
1,780
1,515
12,201
122
21,653
At 31 May 2025
67,391
9,312
8,785
110,776
866
197,130
Net book value
At 31 May 2025
23,127
7,120
4,544
48,802
692
84,285
At 31 May 2024
29,162
8,900
6,059
33,118
814
78,053
- 5 -
FRINGE LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
10,823
12,134
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
15,258
Taxes and social security
3,765
-
Loans from directors
64,000
64,000
Accruals
-
112,982
67,765
192,240
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,406
18,054
Loans from directors
545,262
159,483
552,668
177,537
8
Average number of employees
During the year the average number of employees was 12 (2024: 7).
- 6 -