Company registration number 03206721 (England and Wales)
FRIARGATE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
FRIARGATE LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,555
11,563
Current assets
33,363
43,486
Prepayments and accrued income
11,780
12,648
Creditors: amounts falling due within one year
(20,179)
(30,578)
Net current assets
24,964
25,556
Total assets less current liabilities
63,519
37,119
Creditors: amounts falling due after more than one year
(18,333)
Accruals and deferred income
(1,262)
(1,254)
Net assets
43,924
35,865
Capital and reserves
43,924
35,865
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Friargate Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Azzurri House, Walsall Business Park, Aldridge, Walsall, England, WS9 0RB.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FRIARGATE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 April 2026 and are signed on its behalf by:
Mr P Hogarth
Director
Company registration number 03206721 (England and Wales)