Company Accounts and Tax Online 15592208 Board of Directors 25.3.24 31.3.25 31.3.25 No description of principal activity true 15592208 uk-bus:EntityHasNeverTraded 2024-03-25 2025-03-31 iso4217:GBP xbrli:pure 15592208 2025-03-31 15592208 2024-03-25 2025-03-31 15592208 countries:EnglandWales 2024-03-25 2025-03-31 15592208 curr:PoundSterling 2024-03-25 2025-03-31 15592208 uk-bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-31 15592208 uk-bus:FRS102 2024-03-25 2025-03-31 15592208 uk-bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-31 15592208 uk-bus:FullAccounts 2024-03-25 2025-03-31 15592208 uk-bus:RegisteredOffice 2024-03-25 2025-03-31 15592208 uk-bus:Director1 2024-03-25 2025-03-31 15592208 uk-bus:Director1 2024-03-25 15592208 uk-bus:Director1 2025-03-31 15592208 core:AfterOneYear 2025-03-31 15592208 core:WithinOneYear 2025-03-31 15592208 core:WithinOneYear 2024-03-25 2025-03-31 15592208 core:AfterOneYear 2025-03-31 15592208 core:AfterOneYear 2024-03-25 2025-03-31 15592208 core:ShareCapital 2025-03-31 15592208 core:RevaluationReserve 2025-03-31 15592208 core:RetainedEarningsAccumulatedLosses 2025-03-31 15592208 1 2024-03-25 2025-03-31 15592208 core:LandBuildings 2024-03-25 2025-03-31 15592208 core:LandBuildings 2025-03-31 15592208 core:PlantMachinery 2024-03-25 2025-03-31 15592208 core:PlantMachinery 2025-03-31 15592208 core:FurnitureFittingsToolsEquipment 2024-03-25 2025-03-31 15592208 core:FurnitureFittingsToolsEquipment 2025-03-31 15592208 core:OfficeEquipment 2024-03-25 2025-03-31 15592208 core:OfficeEquipment 2025-03-31 15592208 core:Vehicles 2024-03-25 2025-03-31 15592208 core:Vehicles 2025-03-31 15592208 core:NetGoodwill 2024-03-25 2025-03-31 15592208 core:NetGoodwill 2025-03-31 15592208 core:IntangibleAssetsOtherThanGoodwill 2024-03-25 2025-03-31 15592208 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# FRANKIE ESSEX LTD

## Company Registration Number:
15592208 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 25 March 2024

## End date: 31 March 2025

# FRANKIE ESSEX LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# FRANKIE ESSEX LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Frankie Ellis
Registered office: |  | Flat 33 Ilkeston Court 4 Overbury Street London England E5 0TF
Company Registration Number: |  | 15592208 (England and Wales)

# FRANKIE ESSEX LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 25 March 2024 to 31 March 2025
Frankie Ellis

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Frankie Ellis
Status: Director

# FRANKIE ESSEX LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 2
Total current assets: |  | 2
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2

The notes form part of these financial statements

# FRANKIE ESSEX LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 2

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Frankie Ellis
Status: Director

The notes form part of these financial statements

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | - | -

No tangible assets

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | - | -

No assets

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

No debtors

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# FRANKIE ESSEX LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

No creditors