Company Registration No. 14150943 (England and Wales)
Frith Wall Properties (ne) Ltd
Unaudited accounts
for the year ended 30 June 2026
Frith Wall Properties (ne) Ltd
Annual report and unaudited accounts
for the year ended 30 June 2026
Frith Wall Properties (ne) Ltd
Company Information
for the year ended 30 June 2026
Directors
Benjamin Adam Frith
Jayne Wall
Company Number
14150943 (England and Wales)
Registered Office
17 Richmond Avenue
Washington
Tyne and Wear
NE38 7JG
England
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
Frith Wall Properties (ne) Ltd
Statement of Financial Position
as at 30 June 2026
Current assets
4,453
11,356
Prepayments and accrued income
-
500
Creditors: amounts falling due within one year
(3,920)
(906)
Net current assets
533
10,950
Total assets less current liabilities
533
75,643
Creditors: amounts falling due after more than one year
-
(71,322)
Accruals and deferred income
(540)
(420)
(Net liabilities)/net assets
(7)
3,901
Capital and reserves
(7)
3,901
Frith Wall Properties (ne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14150943. The registered office is 17 Richmond Avenue, Washington, Tyne and Wear, NE38 7JG, England.
2 Directors' advances, credit and guarantees
Directors Loan account had an opening credit balance of £70,822. The company paid the Director £71,304. The Director injected £0 into the company without interest. Therefore, Directors Loan account has a carried forward balance of £482
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
Frith Wall Properties (ne) Ltd
Statement of Financial Position
as at 30 June 2026 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2026
Benjamin Adam Frith
Director
Company Registration No. 14150943