14214186 false real estate 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14214186
Fremantle Enterprises Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Fremantle Enterprises Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Mr C A Leah
Mr M G Leah
REGISTERED OFFICE
12 Thorn Grove
Sale
M33 3AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14214186
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Fremantle Enterprises Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Fremantle Enterprises Ltd

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 403,264 |  |  |  | 307,713
Investment Assets |  | 4 |  |  |  | 304,331 |  |  |  | 304,331
|  |  |  |  |  | 707,595 |  |  |  | 612,044
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 2 |  |  |  | 2 |  |
|  |  |  | 2 |  |  |  | 2 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 1,080 |  |  |  | 1,080 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,078) |  |  |  | (1,078)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 706,517 |  |  |  | 610,966
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Other reserves |  | 8 |  |  |  | 304,233 |  |  |  | 304,233
Profit and loss account |  |  |  |  |  | 402,184 |  |  |  | 306,633
SHAREHOLDERS' FUNDS |  |  |  |  |  | 706,517 |  |  |  | 610,966
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr C A Leah |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr M G Leah |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Fremantle Enterprises Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Fremantle Enterprises Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 15,513 |  | 15,513
At 31/07/2025 |  | 15,513 |  | 15,513
Depreciation |  |  |  |
For the year |  | 2,327 |  | 2,327
At 31/07/2025 |  | 2,327 |  | 2,327
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 13,186 |  | 13,186

4. FINANCIAL ASSETS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 304,331 |  | 304,331
At 31/07/2025 |  | 304,331 |  | 304,331
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 304,331 |  | 304,331
At 31/07/2024 |  | 304,331 |  | 304,331

5. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/08/2024 |  | 307,713 |  | 307,713
Additions |  | 82,365 |  | 82,365
At 31/07/2025 |  | 390,078 |  | 390,078

Fremantle Enterprises Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Accruals |  |  |  | 1,080 |  | 1,080
|  |  |  | 1,080 |  | 1,080

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
66 Class A shares of £1 each |  |  |  | 66 |  | 66
34 Class B shares of £1 each |  |  |  | 34 |  | 34
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
66 Class A shares of £1 each |  |  |  | 66 |  | 66
34 Class B shares of £1 each |  |  |  | 34 |  | 34

8. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other reserves |  |  |  | 304,233 |  | 304,233
|  |  |  | 304,233 |  | 304,233

9. RELATED PARTY TRANSACTIONS
The company was under the control of Mr C Leah and Mr M Leah, the directors and shareholders, throughout the current year and previous period.
The company owns 100% of the share capital of MGL Floor Coverings Limited, a company registered in England, Company Registration Number 05517448. This company is also owned by Messrs Leah.