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FRY ESTATE AGENTS LIMITED

Registered Number
11792590
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

FRY ESTATE AGENTS LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Michael Fry

Registered Address | 24 Castle Lane
| Bedford
| MK40 3US

Registered Number | 11792590 (England and Wales)

FRY ESTATE AGENTS LIMITED
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 38,150 |  |  |  | 45,296
|  |  |  | 38,150 |  |  |  | 45,296
Current assets |  |  |  |  |  |  |  |
Debtors |  | 21,649 |  |  |  | 5,306 |  |
Cash at bank and on hand |  | 107,001 |  |  |  | 95,071 |  |
|  | 128,650 |  |  |  | 100,377 |  |
Creditors amounts falling due within one year | 5 | (80,607) |  |  |  | (62,865) |  |
Net current assets (liabilities) |  |  |  | 48,043 |  |  |  | 37,512
Total assets less current liabilities |  |  |  | 86,193 |  |  |  | 82,808
Creditors amounts falling due after one year | 6 |  |  | (37,633) |  |  |  | (38,750)
Net assets |  |  |  | 48,560 |  |  |  | 44,058
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 48,460 |  |  |  | 43,958
Shareholders' funds |  |  |  | 48,560 |  |  |  | 44,058

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 February 2026, and are signed on its behalf by:
Michael Fry Director Registered Company No. 11792590

FRY ESTATE AGENTS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company's ultimate parent company is Byron May Holdings Limited, incorporated in England.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Intangible assets
--- | ---
| Amortisation is provided on intangible assets so as to write off the cost, less any estimate residual value, over their useful life. Goodwill is being amortised over 5 years.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Vehicles | 15 |  | -
| Office Equipment | - |  | 4

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 4 |  | 5

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 25 | 12,000 |  | 12,000
| Disposals | (12,000) |  | (12,000)
| Amortisation and impairment
| At 01 February 25 | 12,000 |  | 12,000
| On disposals | (12,000) |  | (12,000)
| Net book value
| At 31 January 26 | - |  | -
| At 31 January 25 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 1,741 |  | 47,240 |  | 48,981
| At 31 January 26 | 1,741 |  | 47,240 |  | 48,981
| Depreciation and impairment
| At 01 February 25 | 1,180 |  | 2,505 |  | 3,685
| Charge for year | 435 |  | 6,711 |  | 7,146
| At 31 January 26 | 1,615 |  | 9,216 |  | 10,831
| Net book value
| At 31 January 26 | 126 |  | 38,024 |  | 38,150
| At 31 January 25 | 561 |  | 44,735 |  | 45,296

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,117 |  | 1,117
| Amounts owed to related parties | 48,476 |  | 42,188
| Taxation and social security | 27,516 |  | 17,943
| Accrued liabilities and deferred income | 3,498 |  | 1,617
| Total | 80,607 |  | 62,865

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 37,633 |  | 38,750
| Total | 37,633 |  | 38,750

7. | Related party transactions
--- | ---
| Within creditors due within one year is an amount of £48,476 (2025 - £42,188) due to Byron May Holdings Limited, a subsidiary company. The loan is interest free with no fixed terms of repayment.