Registration number: 06134625

Pip Frear Ltd

Contents

Balance Sheet

1 to 2

Pip Frear Ltd

(Registration number: 06134625)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		4,750	8,294
Current assets		80,592	77,717
Creditors: Amounts falling due within one year		(8,913)	(6,650)
Net current assets		71,679	71,067
Total assets less current liabilities		76,429	79,361
Accruals and deferred income		(2,431)	(3,066)
		73,998	76,295
Capital and reserves		73,998	76,295

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Normanby Road
Scunthorpe
North Lincolnshire
DN15 6AL

Registration number: 06134625

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company during the year was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr C J Frear
Directors loan account: No interest is charged on this balance	332	15,702	(15,020)	1,014

Pip Frear Ltd

(Registration number: 06134625)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr C J Frear
Directors loan account: No interest is charged on this balance	1,731	18,446	(19,845)	332

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 14 November 2025
 

Mr C J Frear Director