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Frederick Estate Limited
Unaudited Financial Statements
for the year ended 29 July 2025
Company registration number 07503006
(England and Wales)

Company Information

For the year ended 29 July 2025
Director Moore, Luke Isaac

Registered office 3 Harman Road
Wylde Green
Sutton Coldfield
B72 1AH

Registered number 07503006

Accountant KNB Consultants Limited
Suite A 82 James Carter Road
Mildenhall
Bury St Edmonds
IP28 7DE

Statement of Financial Position

As at 29 July 2025
2025
2024
£
£
£
£
Fixed assets
1,594,543
1,434,141
Current assets
36,266
4,533
Creditors amounts falling due within one year
(1,437,963)
(1,182,651)
Net current assets (liabilities)
(1,401,697)
(1,178,118)
Total assets less current liabilities
192,846
256,023
Creditors amounts falling due after one year
(49,529)
(97,741)
Accruals and deferred income
(1,940)
(13,440)
Net assets (liabilities)
141,377
144,842
Capital and reserves
141,377
144,842

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 25 September 2026 and are signed on its behalf by:

Moore, Luke Isaac
Moore, Luke Isaac
Director

Company registration number 07503006