REGISTERED NUMBER: 04517558 (England and Wales)

Financial Statements for the Year Ended 13 August 2025

for

Freeze Frame Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P J Stevenson

SECRETARY:

L Stevenson

REGISTERED OFFICE:

Suites 5 & 6 The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

REGISTERED NUMBER:

04517558 (England and Wales)

ACCOUNTANTS:

Bennett Kirkhope Smith

Chartered Certified Accountants

Suites 5 & 6 The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

CURRENT ASSETS

Debtors

4

1,760

8,460

Cash at bank

-

25

1,760

8,485

CREDITORS

Amounts falling due within one year

5

4,092

10,692

NET CURRENT LIABILITIES

(2,332

)

(2,207

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,332

)

(2,207

)

CAPITAL AND RESERVES

Called up share capital

6

150

150

Retained earnings

(2,482

)

(2,357

)

SHAREHOLDERS' FUNDS

(2,332

)

(2,207

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 13 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 13 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

P J Stevenson - Director

1.	STATUTORY INFORMATION

Freeze Frame Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

13.8.25

13.8.24

£

£

Corporation tax repayable

1,760

3,046

Directors' current accounts

-

5,414

1,760

8,460

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

13.8.25

13.8.24

£

£

Bank loans and overdrafts

-

6,486

Corporation tax

-

2,651

VAT

1,105

1,105

Directors' current accounts

2,987

-

Accrued expenses

-

450

4,092

10,692

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

13.8.25

13.8.24

value:

£

£

100

Ordinary

£1

100

100

25

A Ordinary

£1

25

25

25

B Ordinary

£1

25

25

150

150

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 13 August 2025 and the period ended 13 August 2024:

13.8.25

13.8.24

£

£

P J Stevenson

Balance outstanding at start of year

5,414

8,469

Amounts repaid

(5,414

)

(3,055

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

5,414

8.	ULTIMATE CONTROLLING PARTY