1 October 2024 false No description of principal activity Taxfiler 2024.6 09206795 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09206795 2024-09-30 09206795 2024-10-01 2025-09-30 09206795 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09206795 business:FilletedAccounts 2024-10-01 2025-09-30 09206795 2025-09-30 09206795 business:Director1 2024-10-01 2025-09-30 09206795 business:RegisteredOffice 2024-10-01 2025-09-30 09206795 2024-09-30 09206795 core:WithinOneYear 2025-09-30 09206795 core:WithinOneYear 2024-09-30 09206795 core:AfterOneYear 2025-09-30 09206795 core:AfterOneYear 2024-09-30 09206795 countries:EnglandWales 2024-10-01 2025-09-30 09206795 2023-10-01 2024-09-30 09206795 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09206795 (England and Wales)
FRILLY FROCKS LTD Unaudited accounts for the year ended 30 September 2025
FRILLY FROCKS LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FRILLY FROCKS LTD Company Information for the year ended 30 September 2025
Director
Fiona Bartlett
Company Number
09206795 (England and Wales)
Registered Office
QUEEN ANNE CHAMBERS THE STRAND BARNSTAPLE DEVON EX31 1EX ENGLAND
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor The Custom House The Strand Barnstaple Devon EX31 1EU
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FRILLY FROCKS LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
32,732
36,900
Current assets
192,039
186,151
Prepayments and accrued income
2,032
1,854
Creditors: amounts falling due within one year
(56,313)
(28,675)
Net current assets
137,758
159,330
Total assets less current liabilities
170,490
196,230
Creditors: amounts falling due after more than one year
(20,496)
(29,917)
Net assets
149,994
166,313
Capital and reserves
149,994
166,313
NOTES TO THE ACCOUNTS
1 Statutory information
FRILLY FROCKS LTD is a private company, limited by shares, registered in England and Wales, registration number 09206795. The registered office is QUEEN ANNE CHAMBERS, THE STRAND, BARNSTAPLE, DEVON, EX31 1EX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Fiona Bartlett Director Company Registration No. 09206795
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