Company Registration No. 15356425 (England and Wales)
Freestyle Employee Ownership Trustee Limited
Unaudited accounts
for the year ended 31 December 2025
Freestyle Employee Ownership Trustee Limited
Unaudited accounts
Contents
Freestyle Employee Ownership Trustee Limited
Company Information
for the year ended 31 December 2025
Directors
Michael John Roberts
Jonathan Paul Staite
Jonathan Guy Wright
Company Number
15356425 (England and Wales)
Registered Office
Unit 2, Murrell Green Business Park
London Road
Hook
Hampshire
RG27 9GR
United Kingdom
Accountants
Wulmer Associates
Wulmer Cottage, Pitch Place
Thursley
Nr Godalming
Surrey
GU8 6QW
Freestyle Employee Ownership Trustee Limited
Statement of financial position
as at 31 December 2025
Investments
5,695,000
5,695,000
Creditors: amounts falling due within one year
(898,750)
(1,198,334)
Net current liabilities
(898,750)
(1,198,334)
Total assets less current liabilities
4,796,250
4,496,666
Creditors: amounts falling due after more than one year
(299,583)
(1,497,916)
Net assets
4,496,667
2,998,750
Profit and loss account
4,496,667
2,998,750
Members' funds
4,496,667
2,998,750
For the year ending 31 December 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 8 September 2026 and were signed on its behalf by
Jonathan Paul Staite
Director
Company Registration No. 15356425
Freestyle Employee Ownership Trustee Limited
Notes to the Accounts
for the year ended 31 December 2025
Freestyle Employee Ownership Trustee Limited is a private company, limited by guarantee, registered in England and Wales, registration number 15356425. The registered office is Unit 2, Murrell Green Business Park, London Road, Hook, Hampshire, RG27 9GR, 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.
4
Investments
Other investments
Valuation at 1 January 2025
5,695,000
Valuation at 31 December 2025
5,695,000
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
898,750
1,198,334
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
299,583
1,497,916
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).