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Company Registration No. 13916975 (England and Wales)
DANIEL FRANK ESTATES LTD Unaudited accounts for the year ended 28 February 2025
DANIEL FRANK ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANIEL FRANK ESTATES LTD Company Information for the year ended 28 February 2025
Directors
Frankie Faulkner-Wild Jacqueline Wild
Company Number
13916975 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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DANIEL FRANK ESTATES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,973 
17,003 
Current assets
Debtors
5
24,028 
11,264 
Cash at bank and in hand
68,620 
30,829 
92,648 
42,093 
Creditors: amounts falling due within one year
6
(94,318)
(103,955)
Net current liabilities
(1,670)
(61,862)
Net assets/(liabilities)
14,303 
(44,859)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
14,183 
(44,979)
Shareholders' funds
14,303 
(44,859)
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Frankie Faulkner-Wild Director Company Registration No. 13916975
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DANIEL FRANK ESTATES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DANIEL FRANK ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13916975. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, 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
25% reducing balance method
Fixtures & fittings
10% straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
1,978 
13,234 
5,528 
20,740 
Additions
- 
- 
2,325 
2,325 
At 28 February 2025
1,978 
13,234 
7,853 
23,065 
Depreciation
At 1 March 2024
595 
1,327 
1,815 
3,737 
Charge for the year
461 
1,323 
1,571 
3,355 
At 28 February 2025
1,056 
2,650 
3,386 
7,092 
Net book value
At 28 February 2025
922 
10,584 
4,467 
15,973 
At 29 February 2024
1,383 
11,907 
3,713 
17,003 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,028 
11,264 
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DANIEL FRANK ESTATES LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,899 
12,821 
Trade creditors
- 
2,032 
Taxes and social security
30,865 
2,909 
Other creditors
257 
- 
Loans from directors
39,337 
85,673 
Accruals
960 
520 
94,318 
103,955 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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