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Company Registration No. 14912318 (England and Wales)
Sarah Frantzen Property Management Ltd Unaudited accounts for the year ended 30 June 2025
Sarah Frantzen Property Management Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sarah Frantzen Property Management Ltd Company Information for the year ended 30 June 2025
Director
Sarah Frantzen
Company Number
14912318 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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Sarah Frantzen Property Management Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
693,454
156,528
Current assets
16,634
86,493
Creditors: amounts falling due within one year
(3,814)
(552)
Net current assets
12,820
85,941
Total assets less current liabilities
706,274
242,469
Creditors: amounts falling due after more than one year
(701,766)
(239,576)
Accruals and deferred income
(570)
(540)
Net assets
3,938
2,353
Capital and reserves
3,938
2,353
NOTES TO THE ACCOUNTS
1 Statutory information
Sarah Frantzen Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14912318. The registered office is 128 City Road, London, London, EC1V 2NX, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £127,106. The company paid the Director £256. The Director injected a further £175,025 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £301,875.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Sarah Frantzen Property Management Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Sarah Frantzen Director Company Registration No. 14912318
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