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Company Registration No. 10063431 (England and Wales)
Fradem Ltd Unaudited accounts for the year ended 31 March 2026
Fradem Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Fradem Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
28,208
Cash at bank and in hand
41,837
3,826
41,837
32,034
Creditors: amounts falling due within one year
5
(36,060)
(18,812)
Net current assets
5,777
13,222
Net assets
5,777
13,222
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,677
13,122
Shareholders' funds
5,777
13,222
For the year ending 31 March 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 3 July 2026 and were signed on its behalf by
M Saraiman Director Company Registration No. 10063431
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Fradem Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fradem Ltd is a private company, limited by shares, registered in England and Wales, registration number 10063431. The registered office is 3 Weddell Road, Haverhill, Suffolk, CB9 0LE, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
28,208
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
4,270
Taxes and social security
5,839
14,302
Loans from directors
30,041
-
Accruals
180
240
36,060
18,812
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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