Freeman Bros Ltd - Accounts

Freeman Bros Ltd
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Freeman Bros Ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Turner and Partners LLP 30 November 2025 .................................................... Turner and Partners LLP 18 Morris Lane Bath Somerset BA1 7PP 27 August 2026 1

Freeman Bros Ltd
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner and Partners LLP
30 November 2025

....................................................

Turner and Partners LLP
18 Morris Lane Bath Somerset
BA1 7PP
27 August 2026

1

Registered Number: 08239154 Freeman Bros Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	989,405	904,692
		989,405	904,692
Current assets
Stocks		15,000	31,499
Debtors		426,186	193,703
Cash at bank and in hand		143,067	37,151
		584,253	262,353
Creditors: amount falling due within one year		(417,355)	(473,147)
Net current assets		166,898	(210,794)

Total assets less current liabilities		1,156,303	693,898
Creditors: amount falling due after more than one year		(347,243)	-
Net assets		809,060	693,898

Capital and reserves
Called up share capital		72	72
Share Premium Account		651,520	651,520
Profit and loss account		157,468	42,306
Shareholders' funds		809,060	693,898

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:

-------------------------------
Frank Freeman
Director

2

Freeman Bros Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Freeman Bros Ltd is a private company, limited by shares, registered in , registration number 08239154, registration address The Clouds, Hawthorns, Corsham, SN13 0NT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

5 Years Straight Line

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	2,187,823	2,187,823
Additions	283,900	283,900
Disposals	(24,439)	(24,439)
At 30 November 2025	2,447,284	2,447,284
Depreciation
At 01 December 2024	1,283,369	1,283,369
Charge for year	174,510	174,510
On disposals	-	-
At 30 November 2025	1,457,879	1,457,879
Net book values
Closing balance as at 30 November 2025	989,405	989,405
Opening balance as at 01 December 2024	904,692	904,692

3

Registered Number: 08239154

Abridged Accounts

for the year ended 30 November 2025
for
FREEMAN BROS LTD