Company registration number 11896532 (England and Wales)
FRANKLAND FAMILY ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
FRANKLAND FAMILY ESTATE LIMITED
COMPANY INFORMATION
Directors
David Frankland
Emma Frankland
Company number
11896532
Registered office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Magenta Accounts Limited
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
FRANKLAND FAMILY ESTATE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FRANKLAND FAMILY ESTATE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FRANKLAND FAMILY ESTATE LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Frankland Family Estate Limited for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Frankland Family Estate Limited, as a body, in accordance with the terms of our engagement letter dated 22 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Frankland Family Estate Limited and state those matters that we have agreed to state to the b oard of d irectors of Frankland Family Estate Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frankland Family Estate Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Frankland Family Estate Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Frankland Family Estate Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Frankland Family Estate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Magenta Accounts Limited
Chartered Certified Accountants
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
30 December 2025
FRANKLAND FAMILY ESTATE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
466,433
464,917
Current assets
13,793
9,135
Creditors: amounts falling due within one year
(20,343)
(26,469)
Net current liabilities
(6,550)
(17,334)
Total assets less current liabilities
459,883
447,583
Creditors: amounts falling due after more than one year
(475,288)
(444,778)
Net (liabilities)/assets
(15,405)
2,805
Capital and reserves
(15,405)
2,805
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Frankland Family Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

FRANKLAND FAMILY ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 30 December 2025 and are signed on its behalf by:
David Frankland
Director
Company registration number 11896532 (England and Wales)
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