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Company Registration No. 10044807 (England and Wales)
FRIARY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
FRIARY MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRIARY MANAGEMENT LIMITED Company Information for the year ended 31 December 2025
Directors
D A Denison E S Newman
Company Number
10044807 (England and Wales)
Registered Office
FLAT 5, BISHOPS LODGE MONKS CLOSE LICHFIELD STAFFS WS13 6QR UNITED KINGDOM
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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FRIARY MANAGEMENT LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
30,521
35,340
Creditors: amounts falling due within one year
4
(780)
(720)
Net current assets
29,741
34,620
Total assets less current liabilities
29,741
34,620
Creditors: amounts falling due after more than one year
5
(33,505)
(33,862)
Net (liabilities)/assets
(3,764)
758
Capital and reserves
Profit and loss account
(3,764)
758
Shareholders' funds
(3,764)
758
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
D A Denison Director Company Registration No. 10044807
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FRIARY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FRIARY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10044807. The registered office is FLAT 5, BISHOPS LODGE, MONKS CLOSE, LICHFIELD, STAFFS, WS13 6QR, 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
£
£
Accruals
780
720
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
33,505
33,862
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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