1 February 2024 false No description of principal activity Taxfiler 2024.6 09966582business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099665822024-01-31 099665822024-02-012025-01-31 09966582business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09966582business:FilletedAccounts2024-02-012025-01-31 099665822025-01-31 09966582business:Director12024-02-012025-01-31 09966582business:RegisteredOffice2024-02-012025-01-31 099665822024-01-31 09966582core:WithinOneYear2025-01-31 09966582core:WithinOneYear2024-01-31 09966582core:AfterOneYear2025-01-31 09966582core:AfterOneYear2024-01-31 09966582core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09966582core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09966582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09966582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09966582core:PreviouslyStatedAmount2025-01-31 09966582core:PreviouslyStatedAmount2024-01-31 09966582business:SmallEntities2024-02-012025-01-31 09966582countries:EnglandWales2024-02-012025-01-31 09966582core:PlantMachinery2024-02-012025-01-31 09966582core:PlantMachinery2024-01-31 09966582core:PlantMachinery2025-01-31 099665822023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09966582 (England and Wales)
Frenchey Services Limited Unaudited accounts for the year ended 31 January 2025
Frenchey Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Frenchey Services Limited Company Information for the year ended 31 January 2025
Director
Arinze Kesta ONOH
Company Number
09966582 (England and Wales)
Registered Office
Flat 6 Shaftesbury Court 18 Chalvey Park Slough Berkshire SL1 2ER England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Frenchey Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
812 
1,015 
Current assets
Debtors
5
- 
1,069 
Cash at bank and in hand
11 
168 
11 
1,237 
Creditors: amounts falling due within one year
6
(1,033)
- 
Net current (liabilities)/assets
(1,022)
1,237 
Total assets less current liabilities
(210)
2,252 
Creditors: amounts falling due after more than one year
7
(12,945)
(14,184)
Net liabilities
(13,155)
(11,932)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,157)
(11,934)
Shareholders' funds
(13,155)
(11,932)
For the year ending 31 January 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 26 May 2026 and were signed on its behalf by
Arinze Kesta ONOH Director Company Registration No. 09966582
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Frenchey Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Frenchey Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09966582. The registered office is Flat 6, Shaftesbury Court, 18 Chalvey Park, Slough, Berkshire, SL1 2ER, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,776 
At 31 January 2025
3,776 
Depreciation
At 1 February 2024
2,761 
Charge for the year
203 
At 31 January 2025
2,964 
Net book value
At 31 January 2025
812 
At 31 January 2024
1,015 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,069 
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Frenchey Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
673 
- 
Accruals
360 
- 
1,033 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
12,945 
14,184 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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