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Company Registration No. 8361158 (England and Wales)
MONFREID & FRY LTD Unaudited accounts for the year ended 31 October 2025
MONFREID & FRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MONFREID & FRY LTD Company Information for the year ended 31 October 2025
Directors
Ralph Connor Tina Honeyfield
Company Number
8361158 (England and Wales)
Registered Office
Suite 8 253 Cowbridge Road West Cardiff CF5 5TD United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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MONFREID & FRY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,676
11,067
Creditors: amounts falling due within one year
5
(33,476)
(35,245)
Net current liabilities
(27,800)
(24,178)
Net liabilities
(27,800)
(24,178)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(27,802)
(24,180)
Shareholders' funds
(27,800)
(24,178)
For the year ending 31 October 2025 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 17 July 2026 and were signed on its behalf by
Ralph Connor Director Company Registration No. 8361158
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MONFREID & FRY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MONFREID & FRY LTD is a private company, limited by shares, registered in England and Wales, registration number 8361158. The registered office is Suite 8, 253 Cowbridge Road West, Cardiff, CF5 5TD, United Kingdom.
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.
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.
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:
Plant & machinery
3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
3,925
Disposals
(3,925)
At 31 October 2025
-
Depreciation
At 1 November 2024
3,925
On disposals
(3,925)
At 31 October 2025
-
Net book value
At 31 October 2025
-
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MONFREID & FRY LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
32,982
34,765
Accruals
494
480
33,476
35,245
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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