FRNHZ (BEDFORD) LTD

FRNHZ (BEDFORD) LTD
Contents Page
For the year ended 30 June 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

FRNHZ (BEDFORD) LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Accurate Acc Ltd 30 June 2025 .................................................... Accurate Acc Ltd 18 Laburnum Avenue Bedford Bedford Mk404HQ 10 May 2026 1

FRNHZ (BEDFORD) LTD
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
30 June 2025

....................................................

Accurate Acc Ltd
18 Laburnum Avenue
Bedford
Bedford
Mk404HQ
10 May 2026

1

FRNHZ (BEDFORD) LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	91,890	87,192
		91,890	87,192
Current assets
Stocks		997,485	968,450
Debtors		297,431	153,898
Cash at bank and in hand		68,536	69,750
		1,363,452	1,192,098
Creditors: amount falling due within one year		(1,212,085)	(1,076,860)
Net current assets		151,367	115,238

Total assets less current liabilities		243,257	202,430
Net assets		243,257	202,430

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		243,256	202,429
Shareholders' funds		243,257	202,430

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 May 2026 and were signed by:

-------------------------------
Rita Ahmed
Director

2

FRNHZ (BEDFORD) LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

FRNHZ (BEDFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 12030695, registration address Bay - 4,Unit 16, Murdock Road, Bedford, MK41 7PD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 13 (2024 : 8).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 July 2024	39,060	37,040	76,100
Additions	15,500	10,500	26,000
Disposals	-	-	-
At 30 June 2025	54,560	47,540	102,100
Depreciation
At 01 July 2024	-	-	-
Charge for year	5,456	4,754	10,210
On disposals	-	-	-
At 30 June 2025	5,456	4,754	10,210
Net book values
Closing balance as at 30 June 2025	49,104	42,786	91,890
Opening balance as at 01 July 2024	39,060	48,132	87,192

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 12030695
England and Wales
FRNHZ (BEDFORD) LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025