Company Registration No. 15272511 (England and Wales)
Fring Ltd
Unaudited accounts
for the year ended 30 November 2025
Fring Ltd
Unaudited accounts
Contents
Fring Ltd
Company Information
for the year ended 30 November 2025
Company Number
15272511 (England and Wales)
Registered Office
7b Olympic Way
Wembley
Middlesex
HA9 0NP
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Fring Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
1
1
Tangible assets
146,351
71,110
Cash at bank and in hand
166,632
83,943
Creditors: amounts falling due within one year
(149,062)
(39,337)
Net current assets
23,430
44,606
Total assets less current liabilities
169,782
115,717
Creditors: amounts falling due after more than one year
(83,517)
(83,517)
Called up share capital
1
1
Profit and loss account
86,264
32,199
Shareholders' funds
86,265
32,200
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 her 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 14 September 2026 and were signed on its behalf by
Zakerah Aminulah
Director
Company Registration No. 15272511
Fring Ltd
Notes to the Accounts
for the year ended 30 November 2025
Fring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15272511. The registered office is 7b Olympic Way, Wembley, Middlesex, HA9 0NP, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
10% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fring Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
55,901
-
24,277
80,178
Additions
38,964
55,831
-
94,795
At 30 November 2025
94,865
55,831
24,277
174,973
At 1 December 2024
7,414
-
1,654
9,068
Charge for the year
16,195
931
2,428
19,554
At 30 November 2025
23,609
931
4,082
28,622
At 30 November 2025
71,256
54,900
20,195
146,351
At 30 November 2024
48,487
-
22,623
71,110
Amounts falling due within one year
Accrued income and prepayments
5,860
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
30,999
2,014
Taxes and social security
73,439
8,654
Loans from directors
35,616
25,586
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
83,517
83,517
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).