Freur Bristol Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13416391

		30 June 2025		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		4,492		5,053

		4,492		5,053
Creditors: Amounts Falling Due Within One Year		(1,332,909 )		(1,379,554 )

NET CURRENT ASSETS (LIABILITIES)			(1,328,417 )		(1,374,501 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,328,417 )		(1,374,501 )

NET LIABILITIES			(1,328,417 )		(1,374,501 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(1,328,418 )		(1,374,502 )

SHAREHOLDERS' FUNDS			(1,328,417)		(1,374,501)

For the period ending 30 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr M S Otaibi Director	Mr J C Wilcox Director
26 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Freur Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13416391 . The registered office is Ashdon House, Moon Lane, Barnet, Hertfordshire, EN5 5YL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentation currency of the financial statements is the Pound Sterling (£).

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Going Concern Disclosure

At 30 June 2025 the balance sheet shows net current liabilities and a net deficit of £1,373,417 (31 Dec 2023: £1,374,501).

The directors have identified material uncertainties due to the fact the company has sold it's investment property and will not receive any further income. This obviosuly casts significant doubt on the company's ability to continue as a going concern. Therefore the accounts not been prepared on the going concern basis.

2.3. Turnover

Turnover consists of rents due and is measured at the fair value of the consideration receivable, net of discounts and value added taxes.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

The investment property was sold during the prior period.

2.5. Provisions and accruals

Provisions are recognised when there is a present legal or constructive obligation as a result of past events and the amount can be reliably estimated. Provisions are not recognised for future operating losses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

4. Share Capital

	30 June 2025	31 December 2023
	£	£
Allotted, Called up and fully paid	1	1

5. Related Party Transactions

Creditors include a loan of £1,236,900 (31 Dec 2023: £1,199,629) from FREUR Holdco Limited, the ultimate parent company, and is repayable on demand.

In respect of the above loans, no interest has been charged or accrued.

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