THE FRIENDLY PLAICE LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	STOKES, Nicholas James


Registered Number	07082743 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	172,412	174,422
Current Assets	30,340	2,500
	202,752	176,922
Capital, Reserves and Liabilities
Capital and reserves	(61,793)	(106,921)
Creditors amounts falling due within one year	240,728	269,330
Creditors amounts falling due after one year	23,177	13,873
Accruals and deferred income	640	640
	202,752	176,922

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 31 August 2026, and are signed on its behalf by:

STOKES, Nicholas James
Director
Registered Company No. 07082743