Fricker Associates Limited 08230944 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08230944 2024-10-01 2025-09-30 08230944 2025-09-30 08230944 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08230944 bus:Micro-entities 2024-10-01 2025-09-30 08230944 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08230944 bus:FilletedAccounts 2024-10-01 2025-09-30 08230944 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08230944 bus:RegisteredOffice 2024-10-01 2025-09-30 08230944 bus:CompanySecretary1 2024-10-01 2025-09-30 08230944 bus:Director1 2024-10-01 2025-09-30 08230944 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08230944 countries:England 2024-10-01 2025-09-30 08230944 2023-10-01 2024-09-30 08230944 2024-09-30 08230944 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08230944

Fricker Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Fricker Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fricker Associates Limited

Company Information

Director

Mr Joseph Fricker

Company secretary

Mrs Cherry Fricker

Registered office

52 Westminster Road
Clifton
York
YO30 6LY

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Fricker Associates Limited

(Registration number: 08230944)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1,543

1,944

Current assets

75,994

140,665

Creditors: Amounts falling due within one year

(1,475)

(12,943)

Net current assets

74,519

127,722

Total assets less current liabilities

76,062

129,666

Accruals and deferred income

(805)

(805)

 

75,257

128,861

Capital and reserves

75,257

128,861

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 Westminster Road
Clifton
York
YO30 6LY

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Fricker Associates Limited

(Registration number: 08230944)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

.........................................
Mr Joseph Fricker
Director