Company Registration No. 9273085 (England and Wales)
Frank Commercial Services Limited
Unaudited accounts
for the year ended 31 March 2025
Frank Commercial Services Limited
Unaudited accounts
Contents
Frank Commercial Services Limited
Company Information
for the year ended 31 March 2025
Directors
Mr A S Harris
Mrs S Harris
Mr S R Harris
Company Number
9273085 (England and Wales)
Registered Office
28 High Street
Maxey
Peterborough
PE6 9EE
ENGLAND
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Frank Commercial Services Limited
Statement of financial position
as at 31 March 2025
Investment property
581,657
581,657
Cash at bank and in hand
6,211
12,323
Creditors: amounts falling due within one year
(334,181)
(312,444)
Net current liabilities
(327,633)
(299,798)
Total assets less current liabilities
254,024
281,859
Creditors: amounts falling due after more than one year
(177,036)
(209,943)
Called up share capital
300
300
Profit and loss account
76,688
71,616
Shareholders' funds
76,988
71,916
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Mrs S Harris
Director
Company Registration No. 9273085
Frank Commercial Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Frank Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9273085. The registered office is 28 High Street, Maxey, Peterborough, PE6 9EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement.
Fair value at 1 April 2024
581,657
Amounts falling due within one year
Accrued income and prepayments
337
323
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
14,760
Trade creditors
22,585
24,556
Taxes and social security
1,542
2,217
Loans from directors
310,054
270,911
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
177,036
209,943
Aggregate of amounts that fall due for payment after five years
177,036
209,943
Frank Commercial Services Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).