The Friendship B & H Limited

Registered number: 11010099

	2025	2024
	£	£
Fixed assets	64,958	62,881

Current assets	77,158	74,239
Creditors: Amounts Falling Due Within One Year	(97,902 )	(65,827 )

NET CURRENT ASSETS (LIABILITIES)	(20,744 )	8,412

TOTAL ASSETS LESS CURRENT LIABILITIES	44,214	71,293

Creditors: Amounts Falling Due After More Than One Year	(22,189 )	(49,331 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	21,025	20,962

CAPITAL AND RESERVES	21,025	20,962

Notes

1. General Information

The Friendship B & H Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11010099 . The registered office is 3 Arundel Street, Glossop, Derbyshire, SK13 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Alison Halliday

Director

30 July 2026