1 December 2024 false No description of principal activity Taxfiler 2024.6 15293183 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15293183 2024-11-30 15293183 2024-12-01 2025-11-30 15293183 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15293183 business:FilletedAccounts 2024-12-01 2025-11-30 15293183 2025-11-30 15293183 business:Director1 2024-12-01 2025-11-30 15293183 business:RegisteredOffice 2024-12-01 2025-11-30 15293183 2024-11-30 15293183 core:WithinOneYear 2025-11-30 15293183 core:WithinOneYear 2024-11-30 15293183 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15293183 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15293183 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15293183 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15293183 core:PreviouslyStatedAmount 2025-11-30 15293183 core:PreviouslyStatedAmount 2024-11-30 15293183 business:SmallEntities 2024-12-01 2025-11-30 15293183 countries:EnglandWales 2024-12-01 2025-11-30 15293183 core:PlantMachinery 2024-12-01 2025-11-30 15293183 core:MotorVehicles 2024-12-01 2025-11-30 15293183 core:PlantMachinery 2024-11-30 15293183 core:MotorVehicles 2024-11-30 15293183 core:PlantMachinery 2025-11-30 15293183 core:MotorVehicles 2025-11-30 15293183 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15293183 (England and Wales)
Fraktl Ltd Unaudited accounts for the year ended 30 November 2025
Fraktl Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fraktl Ltd Company Information for the year ended 30 November 2025
Director
Brett Orzel
Company Number
15293183 (England and Wales)
Registered Office
Unit D5 Greenwood Court Veasey Close Attleborough Fields Ind Estate Nuneaton Warwickshire CV11 6RT England
- 3 -
Fraktl Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,581
-
Current assets
Debtors
5
39,428
-
Cash at bank and in hand
40,648
100
80,076
100
Creditors: amounts falling due within one year
6
(148,287)
-
Net current (liabilities)/assets
(68,211)
100
Net (liabilities)/assets
(46,630)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(46,730)
-
Shareholders' funds
(46,630)
100
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 17 August 2026 and were signed on its behalf by
Brett Orzel Director Company Registration No. 15293183
- 4 -
Fraktl Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Fraktl Ltd is a private company, limited by shares, registered in England and Wales, registration number 15293183. The registered office is Unit D5 Greenwood Court, Veasey Close, Attleborough Fields Ind Estate, Nuneaton, Warwickshire, CV11 6RT, 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.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
-
-
Additions
9,190
19,585
28,775
At 30 November 2025
9,190
19,585
28,775
Depreciation
Charge for the year
2,298
4,896
7,194
At 30 November 2025
2,298
4,896
7,194
Net book value
At 30 November 2025
6,892
14,689
21,581
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,428
-
- 5 -
Fraktl Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,236
-
Loans from directors
135,051
-
Accruals
4,000
-
148,287
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -