FR Commercial Services Limited

FR Commercial Services Limited
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

FR Commercial Services Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	690,411	691,882
		690,411	691,882
Current assets
Cash at bank and in hand		10,062	13,221
Creditors: amount falling due within one year		(14,361)	(12,427)
Net current assets		(4,299)	794

Total assets less current liabilities		686,112	692,676
Creditors: amount falling due after more than one year		(559,838)	(606,986)
Provisions for liabilities		(22,000)	0
Net assets		104,274	85,690

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		104,273	85,689
Shareholders' funds		104,274	85,690

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 April 2026 and were signed on its behalf by:

-------------------------------
Richard Thomas DANIELS
Director

1

FR Commercial Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

FR Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10282438, registration address Parsonage Farm, Ongar Road, Kelvedon Hatch, Essex, CM15 0LA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 August 2024	686,000	43,000	4,800	733,800
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 July 2025	686,000	43,000	4,800	733,800
Depreciation
At 01 August 2024	-	37,598	4,320	41,918
Charge for year	-	1,351	120	1,471
On disposals	-	-	-	-
At 31 July 2025	-	38,949	4,440	43,389
Net book values
Closing balance as at 31 July 2025	686,000	4,051	360	690,411
Opening balance as at 01 August 2024	686,000	5,402	480	691,882

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10282438
England and Wales
FR COMMERCIAL SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025