IRIS Accounts Production v25.1.3.33 12871409 director 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128714092023-09-30128714092024-09-30128714092023-10-012024-09-30128714092022-09-30128714092022-10-012023-09-30128714092023-09-3012871409ns15:EnglandWales2023-10-012024-09-3012871409ns14:PoundSterling2023-10-012024-09-3012871409ns10:Director12023-10-012024-09-3012871409ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012871409ns10:Micro-entities2023-10-012024-09-3012871409ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012871409ns10:FullAccounts2023-10-012024-09-3012871409ns5:CurrentFinancialInstruments2024-09-3012871409ns5:CurrentFinancialInstruments2023-09-3012871409ns10:RegisteredOffice2023-10-012024-09-30128714091ns10:Director12023-09-30128714091ns10:Director12022-09-30128714091ns10:Director12023-10-012024-09-30128714091ns10:Director12022-10-012023-09-30128714091ns10:Director12024-09-30128714091ns10:Director12023-09-30
REGISTERED NUMBER: 12871409 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Frangipani Pictures Limited

Frangipani Pictures Limited (Registered number: 12871409)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Balance Sheet 1


Frangipani Pictures Limited (Registered number: 12871409)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,858 611

CURRENT ASSETS 333,562 279,375

CREDITORS
Amounts falling due within one year (118,225 ) (153,124 )
NET CURRENT ASSETS 215,337 126,251
TOTAL ASSETS LESS CURRENT LIABILITIES 219,195 126,862

CAPITAL AND RESERVES 219,195 126,862

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frangipani Pictures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12871409

Registered office: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Ms S K Murphy
Balance outstanding at start of year 193,294 102,907
Amounts advanced 144,363 101,888
Amounts repaid (104,055 ) (11,501 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 233,602 193,294

The above represents the highest balance during the year.
Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.



Frangipani Pictures Limited (Registered number: 12871409)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





Ms S K Murphy - Director