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REGISTERED NUMBER: 15016840 (England and Wales)















Unaudited Financial Statements

for the Period 20 July 2023 to 31 July 2024

for

Frensham Court Freehold Limited

Frensham Court Freehold Limited (Registered number: 15016840)






Contents of the Financial Statements
for the Period 20 July 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Frensham Court Freehold Limited

Company Information
for the Period 20 July 2023 to 31 July 2024







DIRECTORS: J Curwen
D Pipa





SECRETARY:





REGISTERED OFFICE: Flats 1-12 Frensham Court
Highbury New Park
London
N5 2ES





REGISTERED NUMBER: 15016840 (England and Wales)





ACCOUNTANTS: P D & Co (2003) Limited T/A Parbery Davies & Co
Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA

Frensham Court Freehold Limited (Registered number: 15016840)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1

CURRENT ASSETS
Debtors 5 3,692
Cash at bank 11,968
15,660
CREDITORS
Amounts falling due within one year 6 15,641
NET CURRENT ASSETS 19
TOTAL ASSETS LESS CURRENT
LIABILITIES

20

CAPITAL AND RESERVES
Called up share capital 20
SHAREHOLDERS' FUNDS 20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:





J Curwen - Director


Frensham Court Freehold Limited (Registered number: 15016840)

Notes to the Financial Statements
for the Period 20 July 2023 to 31 July 2024

1. STATUTORY INFORMATION

Frensham Court Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Non-profit making company
This company has been formed as a non-profit making company for the purpose of managing 20 residential flats. Each flat owner holds one share in the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 1
At 31 July 2024 1
NET BOOK VALUE
At 31 July 2024 1

Frensham Court Freehold Limited (Registered number: 15016840)

Notes to the Financial Statements - continued
for the Period 20 July 2023 to 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 3,692

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 15,641

7. OTHER CREDITORS

The amount of £14,056 within other creditors is funds received from Frensham Court Residents Association for sinking funds and £1,585 for accruals.