Company Registration No. 14992758 (England and Wales)
Frank Edward Investments Limited
Unaudited accounts
for the year ended 31 July 2025
Frank Edward Investments Limited
Unaudited accounts
Contents
Frank Edward Investments Limited
Company Information
for the year ended 31 July 2025
Directors
Mr L Jarvis
Mrs K Jarvis
Company Number
14992758 (England and Wales)
Registered Office
West Clayton Business Centre ,Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
United Kingdom
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
Frank Edward Investments Limited
Statement of financial position
as at 31 July 2025
Investments
256,382
161,700
Cash at bank and in hand
30,353
1,617
Net current assets
30,353
1,617
Total assets less current liabilities
286,735
163,317
Creditors: amounts falling due after more than one year
(298,355)
(171,325)
Net liabilities
(11,620)
(8,008)
Called up share capital
2
2
Profit and loss account
(11,622)
(8,010)
Shareholders' funds
(11,620)
(8,008)
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Mr L Jarvis
Director
Company Registration No. 14992758
Frank Edward Investments Limited
Notes to the Accounts
for the year ended 31 July 2025
Frank Edward Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14992758. The registered office is West Clayton Business Centre ,Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2024
161,700
Valuation at 31 July 2025
256,382
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
175,440
111,710
Loans from directors
122,915
59,615
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).