FRYDAYS LIMITED - Accounts

FRYDAYS LIMITED
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

FRYDAYS LIMITED
Company Information
For the year ended 31 March 2026

Director	Mr Michael Pavlimbey
Registered Number	03157457
Registered Office	Laurel House Aston Ingham Road Kilcot Newent GL18 1NS
Accountants	Marneros Marcus & Co Limited First Floor, Hagley Court 40 Vicarage Road Edgbaston Birmingham B15 3EZ

1

Registered Number: 03157457 FRYDAYS LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,150,920	1,164,655
		1,150,920	1,164,655
Current assets
Cash at bank and in hand		23,158	26,856
Creditors: amount falling due within one year	4	(42,717)	(59,592)
Net current assets		(19,559)	(32,736)

Total assets less current liabilities		1,131,361	1,131,919
Net assets		1,131,361	1,131,919

Capital and reserves
Called up share capital		2	2
Profit and loss account		1,131,359	1,131,917
Shareholders' funds		1,131,361	1,131,919

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 October 2026 and were signed by:

-------------------------------
Mr Michael Pavlimbey
Director

2

FRYDAYS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

FRYDAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03157457, registration address Laurel House, Aston Ingham Road, Kilcot, Newent, GL18 1NS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

70 years Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation, and are stated at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 8).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	1,301,984	1,301,984
Additions	-	-
Disposals	-	-
At 31 March 2026	1,301,984	1,301,984
Depreciation
At 01 April 2025	137,329	137,329
Charge for year	13,735	13,735
On disposals	-	-
At 31 March 2026	151,064	151,064
Net book values
Closing balance as at 31 March 2026	1,150,920	1,150,920
Opening balance as at 01 April 2025	1,164,655	1,164,655

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	426	78
Corporation Tax	6,384	21,745
PAYE & Social Security	-	1,880
Accrued Expenses	-	2,225
Directors' Current Accounts	35,907	33,664
	42,717	59,592

3