Company registration number 01245065 (England and Wales)
FRANCESCA GRANGE FLAT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FRANCESCA GRANGE FLAT MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr A Diack
Mr A Heath
(Appointed 6 February 2025)
Mrs I Owen
(Appointed 6 February 2025)
Secretary
HPM South Limited
Company number
01245065
Registered office
c/o Highcliffe Property Management Ltd
Suite 3 Brearley House
278 Lymington Road
Highcliffe
Dorset
England
BH23 5ET
Accountants
BK Plus Limited
Murrills House
48 East Street
Fareham
Hampshire
PO16 9XS
FRANCESCA GRANGE FLAT MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FRANCESCA GRANGE FLAT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 24 MARCH 2025
24 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
32
32
Net current assets
32
32
Capital and reserves
Called up share capital
32
32

For the financial year ended 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr A Diack
Director
Company registration number 01245065 (England and Wales)
FRANCESCA GRANGE FLAT MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025
- 2 -
1
Accounting policies
Company information

Francesca Grange Flat Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Highcliffe Property Management Ltd, Suite 3 Brearley House, 278 Lymington Road, Highcliffe, Dorset, England, BH23 5ET.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

All transactions in the year relating to the maintenance of the common areas in accordance with the lease are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
32
32
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