Company Registration No. 14127331 (England and Wales)
Fradswell Holdings Ltd
Unaudited accounts
for the year ended 31 August 2025
Fradswell Holdings Ltd
Unaudited accounts
Contents
Fradswell Holdings Ltd
Company Information
for the year ended 31 August 2025
Company Number
14127331 (England and Wales)
Registered Office
Keepers Cottage
Fradswell
Stafford
Staffordshire
ST18 0EY
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Fradswell Holdings Ltd
Statement of financial position
as at 31 August 2025
Investments
102,050
102,050
Cash at bank and in hand
80,838
100,000
Creditors: amounts falling due within one year
(84,112)
(102,957)
Net current liabilities
(3,274)
(2,957)
Called up share capital
100
100
Profit and loss account
98,676
98,993
Shareholders' funds
98,776
99,093
For the year ending 31 August 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
J S Jenkins
Director
Company Registration No. 14127331
Fradswell Holdings Ltd
Notes to the Accounts
for the year ended 31 August 2025
Fradswell Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14127331. The registered office is Keepers Cottage, Fradswell, Stafford, Staffordshire, ST18 0EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
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Investments
Subsidiary undertakings
Valuation at 1 September 2024
102,050
Valuation at 31 August 2025
102,050
The company's investment at the Statement of Financial Position date in the share capital of companies include the following:
Pre-owned Trailers Limited
Registered office: The Reefer Trailer Centre, Whieldon Road, Stoke on Trent, ST4 4HP
Nature of business : Sale of used truck and trailers
Class of shares: holding
Ordinary: 50.00%
28.08.25 28.02.24
Aggregate capital and reserves £1,017,356 £668,202
(Loss)/profit for the year £349,254 £668,102
The Reefer Trailer Centre Limited
Registered office: The Reefer Trailer Centre, Whieldon Road, Stoke on Trent, ST4 4HP
Nature of business : Repair and maintenance truck and trailers
Class of shares: holding
Ordinary: 25.50%
31.12.24 31.12.23
Aggregate capital and reserves £658,166 £486,540
(Loss)/profit for the year £171,626 £121,878
Fradswell Holdings Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
84,112
102,957
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Average number of employees
During the year the average number of employees was 0 (2024: 0).