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REGISTERED NUMBER: 11445146 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 MARCH 2025

FOR

GUS FRANKEL PROPERTIES LIMITED

GUS FRANKEL PROPERTIES LIMITED (REGISTERED NUMBER: 11445146)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2025










Page

Balance Sheet 1


GUS FRANKEL PROPERTIES LIMITED (REGISTERED NUMBER: 11445146)

BALANCE SHEET
28 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 2,608,612 2,608,612

CURRENT ASSETS 85,132 47,347

CREDITORS
Amounts falling due within one year (33,006 ) (18,266 )
NET CURRENT ASSETS 52,126 29,081
TOTAL ASSETS LESS CURRENT LIABILITIES 2,660,738 2,637,693

CREDITORS
Amounts falling due after more than one year (900,600 ) (877,904 )
NET ASSETS 1,760,138 1,759,789

CAPITAL AND RESERVES 1,760,138 1,759,789

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gus Frankel Properties 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: 11445146

Registered office: 15 West Street
Brighton
East Sussex
BN1 2RL

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 March 2025 and 28 March 2024:

2025 2024
£    £   
M S D Frankel and S E V Frankel
Balance outstanding at start of year 35,103 45,696
Amounts advanced 139,148 119,513
Amounts repaid (98,708 ) (130,106 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,543 35,103



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GUS FRANKEL PROPERTIES LIMITED (REGISTERED NUMBER: 11445146)

BALANCE SHEET - continued
28 MARCH 2025


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 Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:





M S D Frankel - Director