2025-04-01 2026-03-31 10657054 Friars Close Management Limited false 10657054 2025-04-01 2026-03-31 10657054 uk-bus:Director1 2025-04-01 2026-03-31 10657054 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10657054 uk-bus:Micro-entities 2025-04-01 2026-03-31 10657054 uk-bus:FullAccounts 2025-04-01 2026-03-31 10657054 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10657054 2025-04-01 10657054 2026-03-31 10657054 2025-03-31 xbrli:pure iso4217:GBP 10657054 2024-04-01 2025-03-31
Company Registration Number: 10657054 (England and Wales)
10657054
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Friars Close Management Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Benjamin Alexander Trower
2025-04-01
Friars Close Management Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
Friars Close Management Limited
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Friars Close Management Limited
Company Information
For the year ended 31 March 2026
Directors Choi Wan Briggs
Stuart Allen Groves
Kalokli LI
Lorna Denise Lightwood
Benjamin Alexander Trower
Gillian Gordon
Company number 10657054
Registered office Southdown Estates
Dittons Road
Polegate
BN26 6HY
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Friars Close Management Limited
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Current assets 23,163 15,120
Creditors: Amounts falling due within one year (2,005) (442)
Net current assets/(liabilities) 21,158 14,678
Total assets less current liabilities 21,158 14,678
Net assets/(liabilities) 21,158 14,678
Capital and reserves 21,158 14,678
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Southdown Estates, Dittons Road, Polegate, BN26 6HY.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 October 2026 and signed on behalf of the board by: 2026-10-12
.............................
Benjamin Alexander Trower (Director)
Company registration number. 10657054