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# FREKKLE LONDON LTD

## Company Registration Number:
12818648 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# FREKKLE LONDON LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# FREKKLE LONDON LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Frekkle London Ltd is a small retailer of fashion and lifestyle products, selling primarily through e-commerce channels (Shopify and Stripe) and wholesale distribution, with supplementary revenue from market stalls.

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Katherine Georgina India Matthews

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 July 2026

And signed on behalf of the board by:
Name: Katherine Georgina India Matthews
Status: Director

# FREKKLE LONDON LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,516 | 2,835
Cost of sales: | ( 2,898 ) | ( 1,970 )
Gross profit(or loss): | 618 | 865
Distribution costs: | ( 1,382 ) | ( 3,026 )
Administrative expenses: | ( 2,487 ) | ( 3,290 )
Other operating income: | 0 | 0
Operating profit(or loss): | (3,251) | (5,451)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (3,251) | (5,451)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (3,251) | (5,451)

# FREKKLE LONDON LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 0 | 89
Total fixed assets: |  | 0 | 89
Current assets
Stocks: | 4 | 1,000 | 3,234
Cash at bank and in hand: |  | 53 |
Total current assets: |  | 1,053 | 3,234
Creditors: amounts falling due within one year: | 5 | ( 9,202 ) | ( 8,347 )
Net current assets (liabilities): |  | (8,149) | (5,113)
Total assets less current liabilities: |  | (8,149) | ( 5,024)
Accruals and deferred income: |  | ( 600 ) | ( 600 )
Total net assets (liabilities): |  | (8,749) | (5,624)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (8,750 ) | (5,625 )
Total Shareholders' funds: |  | ( 8,749 ) | (5,624)

The notes form part of these financial statements

# FREKKLE LONDON LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: Katherine Georgina India Matthews
Status: Director

The notes form part of these financial statements

# FREKKLE LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FREKKLE LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FREKKLE LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 89 |  | 89
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 89 |  | 89
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  | 89 |  | 89
At 31 August 2025 |  |  |  | 89 |  | 89
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 0 |  | 0
At 31 August 2024 |  |  |  | 89 |  | 89

# FREKKLE LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,000 | 3,234
Total | 1,000 | 3,234

# FREKKLE LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 9,202 | 8,347
Total | 9,202 | 8,347

# FREKKLE LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Katherine Georgina India Matthews
Description of the transaction:
The director has advanced funds to the company to enable it to meet its obligations. The loan is unsecured, interest-free and repayable on demand.
| £
--- | ---
Balance at 31 August 2024 | 8,352
Advances or credits made: | 1,250
Advances or credits repaid: | 400
Balance at 31 August 2025 | 9,202