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# FRILLCO LTD

## Company Registration Number:
14037128 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# FRILLCO LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FRILLCO LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 27 Redhill Lodge Drive Redhill Nottingham England NG5 8JH
Company Registration Number: |  | 14037128 (England and Wales)

# FRILLCO LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 12,068 | 8,952
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 3,816 ) | ( 3,768 )
Staff Costs | ( 8,059 ) | ( 5,982 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 193 | ( 798 )

# FRILLCO LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 250 | 200
Current assets: | 6,000 | 2,000
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 6,000 | 2,000
Total assets less current liabilities: | 6,250 | 2,200
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 6,250 | 2,200
Capital and reserves: | 6,250 | 2,200

# FRILLCO LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Zoe Stewart
Status: Director

The notes form part of these financial statements

# FRILLCO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# FRILLCO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No