Company registration number 13158980 (England and Wales)
FRANKEL BROKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FRANKEL BROKING LIMITED
COMPANY INFORMATION
Director
G Bibby
Company number
13158980
Registered office
Shepherds Cottage
Jubilee Road
Littlewick Green
Maidenhead
Berkshire
SL6 3QU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
FRANKEL BROKING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
972
783
Current assets
63,000
13,097
Creditors: amounts falling due within one year
(30,731)
(10,407)
Net current assets
32,269
2,690
Total assets less current liabilities
33,241
3,473
Accruals and deferred income
(2,010)
(3,303)
Net assets
31,231
170
Capital and reserves
31,231
170
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to the director amounting to £54,134 (2024 - £59,600). The company received repayments of £1 6,682 (2024 - £49,830). The balance due from the director at the year end of £4 6,692 (2024 - £9,240) was deemed repayable on demand and interest was charged at 2.25% on the outstanding balance.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

Frankel Broking Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shepherds Cottage, Jubilee Road, Littlewick Green, Maidenhead, Berkshire, SL6 3QU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

FRANKEL BROKING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 January 2026 and are signed on its behalf by:
G Bibby
Director
Company registration number 13158980 (England and Wales)
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