ACCOUNTS - Final Accounts preparation

Registered number: 16514418

FRITHVIEW LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2025

FRITHVIEW LIMITED

REGISTERED NUMBER: 16514418

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025
Note		£

Fixed assets
Investment property	4		3,333
Current assets
Debtors: amounts falling due within one year	5	100
Cash at bank and in hand	6	667
Creditors: amounts falling due within one year	7	(7,900)
Net current liabilities			(7,133)
Total assets less current liabilities			(3,800)

Net liabilities			(3,800)

Capital and reserves
Called up share capital			100
Profit and loss account			(3,900)
			(3,800)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

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

Nicholas James Fallows

Director

Date: 9 September 2026

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FRITHVIEW LIMITED

REGISTERED NUMBER: 16514418

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

The notes on pages 3 to 5 form part of these financial statements.

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FRITHVIEW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Frithview Limited (the 'Company') is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number: 16514418). The registered office address is 25 Hanover Square, London, W1S 1JF.

The Company's principal activity is to acquire, develop and hold investment property with a view to generating long-term rental and capital appreciation.

This is the Company's first set of accounts since being incorporated during the period on 12 June 2025.

The Company's functional and presentational currency is GBP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded there are no material uncertainties that may cast doubt on the Company's ability to continue as a going concern.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The Company has no employees other than the directors, who did not receive any remuneration.

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FRITHVIEW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

4.	Investment property

		Freehold investment property
		£
	Valuation
	At 12 June 2025	-
	Additions at cost	3,333
	At 31 December 2025	3,333

As at the reporting date, the Company had incurred professional fees in connection with the acquisition of an investment property. These costs comprise survey fees which are deemed to be directly attributable acquisition costs incurred as part of the investment process.

Although legal title to the property had not transferred by the reporting date, the acquisition remained active and management considered completion to be highly probable. The expenditure is directly attributable to bringing the investment property into the condition necessary for its intended use and is expected to form part of the property's acquisition cost on completion.

Accordingly, the costs have been capitalised as part of investment property on the basis that they are recoverable through the successful completion of the acquisition.

Debtors

					2025
					£


	Called up share capital not paid	100

6.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	667

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FRITHVIEW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

7.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	4,000
	Accruals and deferred income	3,900
		7,900

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