FRANKOVITCH PROPERTIES LTD

Company Registration Number:
11959267 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FRANKOVITCH PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRANKOVITCH PROPERTIES LTD

Company Information

for the Period Ended 31 December 2024




Director: Frank John Frankovitch
Registered office: 60 High Street
High Street
Fordingbridge
Hants
GBR
SP6 1AX
Company Registration Number: 11959267 (England and Wales)

FRANKOVITCH PROPERTIES LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was letting and operating of own real estate.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Frank John Frankovitch

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Frank John Frankovitch
Status: Director

FRANKOVITCH PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 6,000 6,000
Gross Profit or (Loss) 6,000 6,000
Administrative Expenses ( 9,553 ) ( 13,027 )
Operating Profit or (Loss) ( 3,553 ) ( 7,027 )
Profit or (Loss) Before Tax ( 3,553 ) ( 7,027 )
Profit or (Loss) for Period ( 3,553 ) ( 7,027 )

The notes form part of these financial statements

FRANKOVITCH PROPERTIES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 187,197 189,105
Total fixed assets: 187,197 189,105
Current assets
Debtors: 5 6,099 8,393
Cash at bank and in hand: 497 1,060
Total current assets: 6,596 9,453
Creditors: amounts falling due within one year: 6 ( 22,599 ) ( 23,276 )
Net current assets (liabilities): ( 16,003 ) ( 13,823 )
Total assets less current liabilities: 171,194 175,282
Creditors: amounts falling due after more than one year: 7 ( 210,243 ) ( 210,778 )
Total net assets (liabilities): ( 39,049 ) ( 35,496 )

The notes form part of these financial statements

FRANKOVITCH PROPERTIES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 39,051 ) ( 35,498 )
Shareholders funds: ( 39,049 ) ( 35,496 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Frank John Frankovitch
Status: Director

The notes form part of these financial statements

FRANKOVITCH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANKOVITCH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FRANKOVITCH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

FRANKOVITCH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 January 2024 196,116 26,785 222,901
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 196,116 26,785 222,901
Depreciation
At 01 January 2024 17,610 16,186 33,796
Charge for year - 1,908 1,908
On disposals - - -
Other adjustments - - -
At 31 December 2024 17,610 18,094 35,704
Net book value
At 31 December 2024 178,506 8,691 187,197
At 31 December 2023 178,506 10,599 189,105

FRANKOVITCH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,099 8,393
Total 6,099 8,393

FRANKOVITCH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 22,599 23,276
Total 22,599 23,276

FRANKOVITCH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 210,243 210,778
Total 210,243 210,778