REGISTERED NUMBER: 07477447 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

FRAIGNEUX SOLUTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

91,968

89,856

CURRENT ASSETS

114,470

88,364

PREPAYMENTS AND ACCRUED INCOME

380

625

CREDITORS

Amounts falling due within one year

(63,902

)

(64,790

)

NET CURRENT ASSETS

50,948

24,199

TOTAL ASSETS LESS CURRENT LIABILITIES

142,916

114,055

ACCRUALS AND DEFERRED INCOME

(63,776

)

(54,565

)

NET ASSETS

79,140

59,490

CAPITAL AND RESERVES

79,140

59,490

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fraigneux Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07477447

Registered office:

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

I Taylor and H Taylor

Balance outstanding at start of year

(3,232

)

(2,890

)

Amounts advanced

3,232

-

Amounts repaid

(312

)

(342

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(312

)

(3,232

)

The loan to the company from the directors is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

H Taylor - Director

I Taylor - Director