Silverfin false false 31/10/2025 31/10/2025 01/11/2024 The principal activity of the Company during the financial year was that of a holding company. D J Findlay BA, FCA, CTA 24/10/2019 E S Fraher RIBA, ARB, BArch + MArch 24/10/2019 J P Fraher ARB, MEng + MArc 24/10/2019 J F Robertson 14/05/2025 24/10/2019 P Trant 24/10/2019 12278717 2025-10-31 12278717 bus:Director1 2025-10-31 12278717 bus:Director2 2025-10-31 12278717 bus:Director3 2025-10-31 12278717 bus:Director4 2025-10-31 12278717 bus:Director5 2025-10-31 12278717 2024-10-31 12278717 core:CurrentFinancialInstruments 2025-10-31 12278717 core:CurrentFinancialInstruments 2024-10-31 12278717 2024-11-01 2025-10-31 12278717 bus:Micro-entities 2024-11-01 2025-10-31 12278717 bus:FilletedAccounts 2024-11-01 2025-10-31 12278717 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12278717 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12278717 bus:Director1 2024-11-01 2025-10-31 12278717 bus:Director2 2024-11-01 2025-10-31 12278717 bus:Director3 2024-11-01 2025-10-31 12278717 bus:Director4 2024-11-01 2025-10-31 12278717 bus:Director5 2024-11-01 2025-10-31 12278717 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 12278717 (England and Wales)

# FRAHER HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

FRAHER HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

FRAHER HOLDINGS LIMITED

## BALANCE SHEET

As at 31 October 2025
FRAHER HOLDINGS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 51 |  | 51
Current assets |  | 11,810 |  | 9,408
Prepayments and accrued income |  | - |  | 1,630
Creditors: amounts falling due within one year |  | ( 779) |  | ( 3,828)
Net current assets |  | 11,031 |  | 7,210
Total assets less current liabilities |  | 11,082 |  | 7,261
Accruals and deferred income |  | ( 3,000) |  | ( 2,500)
Net assets |  | 8,082 |  | 4,761
Capital and reserves |  | 8,082 |  | 4,761

For the financial year ending 31 October 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 financial statements for the financial year 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 financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fraher Holdings Limited (registered number: 12278717) were approved and authorised for issue by the Board of Directors on 20 May 2026 and were signed on its behalf by:

J P Fraher ARB, MEng + MArc Director |

FRAHER HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
FRAHER HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12278717). The address of its registered office is Unit 3 Mercy Terrace, London, SE13 7UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 5 |  | 5