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Company Registration No. 13837237 (England and Wales)
Freemantle Contractors Ltd Unaudited financial statements for the year ended 31 January 2026
Freemantle Contractors Ltd Unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Freemantle Contractors Ltd Company Information for the year ended 31 January 2026
Director
Ben Freemantle
Company Number
13837237 (England and Wales)
Registered Office
47 Kelmscote Road Coventry CV6 2DY United Kingdom
Accountants
Taxsure Spaces Digital Hub Townshend House 30 Crown Road Norwich NR1 3DT
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Freemantle Contractors Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,025 
12,097 
Current assets
Inventories
5,487 
14,991 
Debtors
5
19,062 
31,008 
Cash at bank and in hand
245 
922 
24,794 
46,921 
Creditors: amounts falling due within one year
6
(31,485)
(38,511)
Net current (liabilities)/assets
(6,691)
8,410 
Net assets
2,334 
20,507 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,333 
20,506 
Shareholders' funds
2,334 
20,507 
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Ben Freemantle Director Company Registration No. 13837237
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Freemantle Contractors Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Freemantle Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837237. The registered office is 47 Kelmscote Road, Coventry, CV6 2DY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
Motor vehicles
25
Fixtures & fittings
15
Computer equipment
33
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
24,060 
197 
24,257 
At 31 January 2026
24,060 
197 
24,257 
Depreciation
At 1 February 2025
12,030 
130 
12,160 
Charge for the year
3,007 
65 
3,072 
At 31 January 2026
15,037 
195 
15,232 
Net book value
At 31 January 2026
9,023 
2 
9,025 
At 31 January 2025
12,030 
67 
12,097 
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Freemantle Contractors Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
398 
Trade debtors
330 
13,878 
Deferred tax asset
2,254 
2,254 
Other debtors
16,478 
14,478 
19,062 
31,008 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,471 
- 
Trade creditors
1,651 
19,442 
Taxes and social security
867 
- 
Loans from directors
27,496 
19,069 
31,485 
38,511 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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