FRIZINGHALL MANAGEMENT COMPANY LIMITED

FRIZINGHALL MANAGEMENT COMPANY LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		9,366		9,366
Current assets	34,631		65,083
Prepayments and accrued income	14,014		14,014
Creditors: amount falling due within one year	(16,050)		(10,975)
Net current assets		32,595		68,122
Total assets less current liabilities		41,961		77,488
Net assets		41,961		77,488


Capital and reserves		41,961		77,488

NOTES TO THE ACCOUNTS

General Information

FRIZINGHALL MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01943965, registration address 1st Floor,Jason House, Kerry Hill, Leeds, LS18 4JR.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 16 September 2026 and were signed on its behalf by:

--------------------------------
ATIF ZIA appointed 7 March 2005
Director