Frankum Associates Ltd

	Page
Balance Sheet	1—2

Registered number: 12619614

	2025	2024
	£	£
Fixed assets	672	896

Current assets	15,908	13,575
Creditors: Amounts Falling Due Within One Year	(15,286 )	(13,225 )

NET CURRENT ASSETS	622	350

TOTAL ASSETS LESS CURRENT LIABILITIES	1,294	1,246

Accruals and deferred income	(1,173 )	(1,064 )

NET ASSETS	121	182

CAPITAL AND RESERVES	121	182

Notes

1. General Information

Frankum Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12619614 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr David Frankum	-	6,202	-	-	6,202

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr David Frankum

Director

18/11/2025