Company Registration No. 05887714 (England and Wales)
FRILLS ALL ROUND LIMITED
Unaudited accounts
for the year ended 31 July 2025
FRILLS ALL ROUND LIMITED
Unaudited accounts
Contents
FRILLS ALL ROUND LIMITED
Company Information
for the year ended 31 July 2025
Directors
Cecile Marie Francoise TURMEL
Adam Murad Louis SAKABANI
Company Number
05887714 (England and Wales)
Registered Office
33 NEW TOWN
UCKFIELD
EAST SUSSEX
TN22 5DL
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
FRILLS ALL ROUND LIMITED
Statement of financial position
as at 31 July 2025
Intangible assets
30,400
30,400
Tangible assets
4,354
2,594
Cash at bank and in hand
110,953
134,318
Creditors: amounts falling due within one year
(31,856)
(65,101)
Net current assets
84,086
84,831
Total assets less current liabilities
118,840
117,825
Creditors: amounts falling due after more than one year
(131,335)
(141,695)
Net liabilities
(12,495)
(23,870)
Called up share capital
100
100
Profit and loss account
(12,595)
(23,970)
Shareholders' funds
(12,495)
(23,870)
For the year ending 31 July 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 April 2026 and were signed on its behalf by
Cecile Marie Francoise TURMEL
Director
Company Registration No. 05887714
FRILLS ALL ROUND LIMITED
Notes to the Accounts
for the year ended 31 July 2025
FRILLS ALL ROUND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05887714. The registered office is 33 NEW TOWN, UCKFIELD, EAST SUSSEX, TN22 5DL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
FRILLS ALL ROUND LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,752
4,000
Taxes and social security
49
544
Other creditors
25,025
57,105
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
131,335
141,695
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).