Company registration number 00539804 (England and Wales)
KENNETH A.FRASER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KENNETH A.FRASER LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,477
13,246
Current assets
64,439
47,059
Prepayments and accrued income
1,280
979
Creditors: amounts falling due within one year
(74,266)
(76,483)
Net current liabilities
(8,547)
(28,445)
Total assets less current liabilities
(2,070)
(15,199)
Creditors: amounts falling due after more than one year
-
0
(3,955)
Accruals and deferred income
(3,525)
(4,970)
Net liabilities
(5,595)
(24,124)
Capital and reserves
(5,595)
(24,124)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Kenneth A.Fraser Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Moor Lane, Lancaster, LA1 1QD.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

KENNETH A.FRASER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
Mr P G Taylor
Director
Company registration number 00539804 (England and Wales)
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