12 Frant Road Management Limited 01897164 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is residential property management of property known as 12 Frant Road, Tunbridge Wells, Kent Digita Accounts Production Advanced 6.30.9574.0 true 01897164 2024-04-01 2025-03-31 01897164 2025-03-31 01897164 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01897164 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 01897164 bus:Micro-entities 2024-04-01 2025-03-31 01897164 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01897164 bus:FilletedAccounts 2024-04-01 2025-03-31 01897164 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01897164 bus:RegisteredOffice 2024-04-01 2025-03-31 01897164 bus:CompanySecretary1 2024-04-01 2025-03-31 01897164 bus:Director1 2024-04-01 2025-03-31 01897164 bus:Director2 2024-04-01 2025-03-31 01897164 bus:Director3 2024-04-01 2025-03-31 01897164 bus:Director4 2024-04-01 2025-03-31 01897164 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01897164 bus:Agent1 2024-04-01 2025-03-31 01897164 countries:EnglandWales 2024-04-01 2025-03-31 01897164 2023-04-01 2024-03-31 01897164 2024-03-31 01897164 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01897164 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01897164

12 Frant Road Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

12 Frant Road Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

12 Frant Road Management Limited

Company Information

Directors | Penelope Jane McGill Mr Christian Dennis Garland Mr Richard Anthony Burke Julie Ruth Gambling

Company secretary | DMG Property Management Limited

Registered office | Suite 7 Aspect House Pattenden Lane Marden Kent TN12 9QJ

Bankers | NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants | Manningtons Victoria House The Moor Hawkhurst Cranbrook Kent TN18 4NR

12 Frant Road Management Limited

(Registration number: 01897164)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 5,983 | 5,983
Current assets | 10,869 | 7,361
Prepayments and accrued income | 5,036 | 4,536
Creditors: Amounts falling due within one year | (1,473) | (1,202)
Net current assets | 14,432 | 10,695
Total assets less current liabilities | 20,415 | 16,678
Creditors: Amounts falling due after more than one year | (5,873) | (5,873)
| 14,542 | 10,805
Capital and reserves | 14,542 | 10,805

1 | General information

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

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 17 June 2025.

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

Directors' responsibilities:

12 Frant Road Management Limited

(Registration number: 01897164)
Balance Sheet as at 31 March 2025

• | 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:

......................................... Julie Ruth Gambling Director