FRC Sleep Service Ltd

Registered number: 16375220

		30 April 2026
		£
Fixed assets		383

Current assets		3,393
Prepayments and accrued income		199
Creditors: Amounts Falling Due Within One Year		(1,422 )

NET CURRENT ASSETS		2,170

TOTAL ASSETS LESS CURRENT LIABILITIES		2,553

Accruals and deferred income		(1,065 )

NET ASSETS		1,488

CAPITAL AND RESERVES		1,488

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 9 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Francois Clavaud	-	163	-	-	163
Mrs Amber Van Rheede Van Oudtshoorn	-	49	-	-	49

The above loan is unsecured, interest free and repayable on demand.

3. General Information

FRC Sleep Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16375220 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.

For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Francois Clavaud

Director

13 August 2026