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Company Registration No. 8288588 (England and Wales)
FR & A Limited Unaudited accounts for the year ended 30 November 2025
FR & A Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FR & A Limited Company Information for the year ended 30 November 2025
Director
Mohsin Ali Chaudhary
Company Number
8288588 (England and Wales)
Registered Office
111 Lower Camden Road Chislehurst BR7 5JD
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
- 3 -
FR & A Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,386 
2,362 
Current assets
Cash at bank and in hand
18,365 
2,198 
Creditors: amounts falling due within one year
5
9,415 
13,453 
Net current assets
27,780 
15,651 
Total assets less current liabilities
30,166 
18,013 
Creditors: amounts falling due after more than one year
6
- 
(2,487)
Net assets
30,166 
15,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,066 
15,426 
Shareholders' funds
30,166 
15,526 
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 27 August 2026 and were signed on its behalf by
Mohsin Ali Chaudhary Director Company Registration No. 8288588
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FR & A Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FR & A Limited is a private company, limited by shares, registered in England and Wales, registration number 8288588. The registered office is 111 Lower Camden Road, Chislehurst, BR7 5JD.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
7,297 
8,207 
15,504 
Additions
- 
1,048 
1,048 
At 30 November 2025
7,297 
9,255 
16,552 
Depreciation
At 1 December 2024
6,029 
7,113 
13,142 
Charge for the year
317 
707 
1,024 
At 30 November 2025
6,346 
7,820 
14,166 
Net book value
At 30 November 2025
951 
1,435 
2,386 
At 30 November 2024
1,268 
1,094 
2,362 
- 5 -
FR & A Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
910 
- 
Taxes and social security
3,920 
1,720 
Loans from directors
(15,245)
(16,173)
Accruals
1,000 
1,000 
(9,415)
(13,453)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,487 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -