FRANKREX LIMITED

Company Registration Number:
14990094 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

FRANKREX LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

FRANKREX LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
13 months to 31 July 2024


£
£
Fixed assets
Tangible assets: 3 280 280
Total fixed assets: 280 280
Current assets
Debtors:   2,829
Cash at bank and in hand: 1,128
Total current assets: 3,957
Creditors: amounts falling due within one year: 4   (2,682)
Net current assets (liabilities): 3,957 (2,682)
Total assets less current liabilities: 4,237 (2,402)
Total net assets (liabilities): 4,237 (2,402)
Capital and reserves
Called up share capital: 99,468 99,468
Share premium account: 72,147 14,219
Profit and loss account: (167,378) (116,089)
Shareholders funds: 4,237 (2,402)

The notes form part of these financial statements

FRANKREX LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2026
and signed on behalf of the board by:

Name: JAMES BATHURST
Status: Director

The notes form part of these financial statements

FRANKREX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

FRANKREX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 13 months to 31 July 2024
Average number of employees during the period 0 0

FRANKREX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 280
At 31 July 2025 280
Net book value
At 31 July 2025 280
At 31 July 2024 280

FRANKREX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

Creditors consist of VAT receivables from Subsistence not yet claimed as not VAT registered

FRANKREX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Changes in presentation and prior period adjustments

Share capital was registered without premium paid in 2024 and this has been accounted for in 2025 retrospectively. Shares were subscribed for at £ 1000 per share and 100 were issued.

FRANKREX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Post balance sheet events

In the year ended 2025, the Company decided in August 2025 to wind up the operations of the company as the one contract it depends upon was significantly impaired. We have therefore decided to wind down the company.