REGISTERED NUMBER: 04580281 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Frances Crain Services Limited

Page

Balance Sheet

1

FIXED ASSETS

88

-

CURRENT ASSETS

56,201

71,470

CREDITORS

Amounts falling due within one year

(59,944

)

(57,909

)

NET CURRENT (LIABILITIES)/ASSETS

(3,743

)

13,561

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,655

)

13,561

CAPITAL AND RESERVES

(3,655

)

13,561

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Frances Crain Services 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:

04580281

Registered office:

4-8 The Centre

Lakes Industrial Park

Lower Chapel Hill

Braintree

Essex

CM7 3RU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

V Rogers and Mrs. L Rogers

Balance outstanding at start of year

42,474

58,478

Amounts advanced

2,072

18,996

Amounts repaid

(12,807

)

(35,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,739

42,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 19 September 2025 and were signed on its behalf by:

V Rogers - Director