Frankham Developments (Godstone) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13191511

Frankham Developments (Godstone) Limited

Filleted Unaudited Financial Statements

31 March 2025

Frankham Developments (Godstone) Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	10	389
	----	----

Current assets	2,380,882	2,693,447
Prepayments and accrued income	4,114	8,064
	------------	------------
	2,384,996	2,701,511

Creditors: amounts falling due within one year	2,404,092	2,704,366
	------------	------------
Net current liabilities	19,096	2,855
	--------	-------
Total assets less current liabilities	( 19,086)	( 2,466)

Accruals and deferred income	7,438	1,860
	--------	-------
	(26,524)	(4,326)
	--------	-------

Capital and reserves	( 26,524)	( 4,326)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

At the year end, company owed to directors £25,000 (2024: £25,000).

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.

Directors' responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

O J Morse

Director

Company registration number: 13191511

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Irene House, Five Arches Business Park, Sidcup, Kent, DA14 5AE.