Company registration number 04831617 (England and Wales)
Frank Management Limited
Unaudited financial statements
For the year ended 30 September 2025
Pages for filing with registrar
Frank Management Limited
Balance sheet
As at 30 September 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
123,067
111,136
Current assets
79,801
155,290
Creditors: amounts falling due within one year
(56,914)
(113,370)
Net current assets
22,887
41,920
Total assets less current liabilities
145,954
153,056
Creditors: amounts falling due after more than one year
(7,223)
(8,954)
Net assets
138,731
144,102
Capital and reserves
138,731
144,102
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors Loan

At the end of the reporting period, the directors had an outstanding loan owing to the company amounting to £16,206 (2024 - £56,132)

The outstanding loan was interest free and repaid within 9 months of the end of the reporting period.

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

Frank Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH, St George's House, 56 Peter Street, Manchester, England, M2 3NQ.

For the year ended 30 September 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.

Frank Management Limited
Balance sheet (continued)
As at 30 September 2025
30 September 2025
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 13 March 2026 and are signed on its behalf by:
Mr T O'Brien
Director
Company registration number 04831617 (England and Wales)
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