Friary Four Ltd

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14345442

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		87,958		87,958

			87,958		87,958
CURRENT ASSETS
Debtors		1		1

		1		1
Creditors: Amounts Falling Due Within One Year		(4,549 )		(4,549 )

NET CURRENT ASSETS (LIABILITIES)			(4,548 )		(4,548 )

TOTAL ASSETS LESS CURRENT LIABILITIES			83,410		83,410

NET ASSETS			83,410		83,410

CAPITAL AND RESERVES
Called up share capital	5		2		2
Share premium account			5,404		5,404
Income Statement			78,004		78,004

SHAREHOLDERS' FUNDS			83,410		83,410

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Friary Four Ltd

Abridged Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Leeson

Director

28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Friary Four Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14345442 . The registered office is Friary House, St. Michaels Road, Winchester, Hampshire, SO23 9JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Total
	£
Cost or Valuation
As at 1 September 2024	87,958

As at 31 August 2025	87,958

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	87,958

As at 1 September 2024	87,958

Shares in group undertakings and participating interests

5. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	2	2

Please note the precise share capital is £1.04.

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr John Leeson	1	-	-	-	1

The above loan is unsecured, interest free and repayable on demand.

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Friary Four Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

7. Related Party Transactions

Leeson Properties (Winchester) Ltd

100% owned subsidiary

8. Ultimate Controlling Party

The company's ultimate controlling parties are John Leeson and Fiona Leeson by virtue of their ownership or control of 100% of the issued share capital in the company.

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