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Registered number
07368583
Frangipani Style Ltd
Unaudited Accounts
for the year ended
30 September 2024
Frangipani Style Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4,099 3,917
4,099 3,917
Current assets
Stocks 84,951 28,150
Debtors 88,913 178,650
Cash at bank and in hand 74,871 1,007
248,735 207,807
Creditors: amounts falling due within one year (135,420) (271,035)
Net current assets / (liabilities) 113,315 (63,228)
Total assets less current liabilities 117,414 (59,311)
Creditors: amounts falling due after more than one year (26,013) (33,836)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 91,401 (93,147)
Capital and reserves
Called up share capital 117 100
Share premium account 250,000 0
Profit and loss account (158,716) (93,247)
Shareholders' funds 91,401 (93,147)

Frangipani Style Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr B Wilmot

Director


Approved by the board on 27 June 2025

Company Number: 07368583 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor Sackville House
143-149 Fenchurch Street
London
EC3M 6BL
England

Frangipani Style Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2