Company Registration No. 07859585 (England and Wales)
FREEMONT ASSOCIATES LIMITED
Unaudited accounts
for the year ended 30 November 2025
FREEMONT ASSOCIATES LIMITED
Unaudited accounts
Contents
FREEMONT ASSOCIATES LIMITED
Company Information
for the year ended 30 November 2025
Directors
Richard Mulley
Breeze Burgess
Company Number
07859585 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
FREEMONT ASSOCIATES LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
9,951
13,047
Creditors: amounts falling due within one year
(55,463)
(58,990)
Net current assets
312
60,057
Called up share capital
200
200
Profit and loss account
125
59,874
Shareholders' funds
325
60,074
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 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 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Richard Mulley
Director
Company Registration No. 07859585
FREEMONT ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
FREEMONT ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07859585. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 method
Computer equipment
33% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
3,279
4,563
7,842
At 30 November 2025
3,279
4,563
7,842
At 1 December 2024
3,262
4,563
7,825
At 30 November 2025
3,266
4,563
7,829
At 30 November 2025
13
-
13
At 30 November 2024
17
-
17
Amounts falling due within one year
Trade debtors
45,823
106,000
FREEMONT ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
23,520
-
Taxes and social security
2,805
464
Loans from directors
-
67,413
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).