Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-292024-09-01falseNo description of principal activityfalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12805372 2024-09-01 2025-08-31 12805372 2023-09-01 2024-08-31 12805372 2025-08-31 12805372 2024-08-31 12805372 c:Director1 2024-09-01 2025-08-31 12805372 d:CurrentFinancialInstruments 2025-08-31 12805372 d:CurrentFinancialInstruments 2024-08-31 12805372 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12805372 c:FullAccounts 2024-09-01 2025-08-31 12805372 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12805372 c:Micro-entities 2024-09-01 2025-08-31 12805372 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 12805372









FRASER GROUP MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
FRASER GROUP MANAGEMENT LIMITED
REGISTERED NUMBER: 12805372

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Current assets
41,340
18,852

Creditors: amounts falling due within one year
(100,919)
(18,754)

Net current (liabilities)/assets
 
 
(59,579)
 
 
98

Total assets less current liabilities
(59,579)
98


Net (liabilities)/assets
(59,579)
98



Capital and reserves
(59,579)
98


Page 1

 
FRASER GROUP MANAGEMENT LIMITED
REGISTERED NUMBER: 12805372
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

Fraser Group Management Limited is a private company, limited by shares and incorporated in England and Wales, with a registration number 12805372. The address of the registered office is Haslers Hawke House, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the company advanced a loan from the director. At the year-end a balance of £52,192 was owed to the director (2024: £12,273 owed by the director). Interest was charged on this loan for the period where the company advances a loan to the director.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2026.


D F Higgins
Director

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

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