1 April 2025 false No description of principal activity Taxfiler 2024.6 07379990 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07379990 2025-03-31 07379990 2025-04-01 2026-03-31 07379990 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07379990 business:FilletedAccounts 2025-04-01 2026-03-31 07379990 2026-03-31 07379990 2025-03-31 07379990 core:WithinOneYear 2026-03-31 07379990 core:WithinOneYear 2025-03-31 07379990 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 07379990 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07379990 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 07379990 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07379990 core:PreviouslyStatedAmount 2026-03-31 07379990 core:PreviouslyStatedAmount 2025-03-31 07379990 business:SmallEntities 2025-04-01 2026-03-31 07379990 business:Director2 2025-04-01 2026-03-31 07379990 countries:EnglandWales 2025-04-01 2026-03-31 07379990 business:RegisteredOffice 2025-04-01 2026-03-31 07379990 core:MotorVehicles 2025-04-01 2026-03-31 07379990 core:FurnitureFittings 2025-04-01 2026-03-31 07379990 core:ComputerEquipment 2025-04-01 2026-03-31 07379990 core:MotorVehicles 2025-03-31 07379990 core:FurnitureFittings 2025-03-31 07379990 core:ComputerEquipment 2025-03-31 07379990 core:MotorVehicles 2026-03-31 07379990 core:FurnitureFittings 2026-03-31 07379990 core:ComputerEquipment 2026-03-31 07379990 core:AfterOneYear 2026-03-31 07379990 core:AfterOneYear 2025-03-31 07379990 2023-10-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07379990 (England and Wales)
Freyloe Limited Unaudited accounts for the year ended 31 March 2026
Freyloe Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,398
19,389
Current assets
Debtors
5
17,761
18,212
Cash at bank and in hand
50,252
50,908
68,013
69,120
Creditors: amounts falling due within one year
6
(27,999)
(29,967)
Net current assets
40,014
39,153
Net assets
58,412
58,542
Capital and reserves
Called up share capital
100
100
Profit and loss account
58,312
58,442
Shareholders' funds
58,412
58,542
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
C J Stening Director Company Registration No. 07379990
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Freyloe Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Freyloe Limited is a private company, limited by shares, registered in England and Wales, registration number 07379990. The registered office is 77 Childs Way, Sheringham, Norfolk, NR26 8TX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
20% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Freyloe Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
20,491
2,590
2,060
25,141
Additions
5,500
-
1,839
7,339
Disposals
(5,991)
-
-
(5,991)
At 31 March 2026
20,000
2,590
3,899
26,489
Depreciation
At 1 April 2025
3,523
1,467
762
5,752
Charge for the year
5,000
177
383
5,560
On disposals
(3,221)
-
-
(3,221)
At 31 March 2026
5,302
1,644
1,145
8,091
Net book value
At 31 March 2026
14,698
946
2,754
18,398
At 31 March 2025
16,968
1,123
1,298
19,389
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,500
18,212
Amounts falling due after more than one year
Other debtors
261
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
25,024
28,001
Other creditors
-
316
Accruals
2,975
1,650
27,999
29,967
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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