Frankland Squash Matters Limited

Registered number: 05248421

	2025	2024
	£	£

Current assets	11,029	12,928
Creditors: Amounts Falling Due Within One Year	(8,124 )	(6,676 )

NET CURRENT ASSETS	2,905	6,252

TOTAL ASSETS LESS CURRENT LIABILITIES	2,905	6,252

Creditors: Amounts Falling Due After More Than One Year	(1,049 )	(3,545 )
Accruals and deferred income	(1,644 )	(1,488 )

NET ASSETS	212	1,219

CAPITAL AND RESERVES	212	1,219

Notes

1. General Information

Frankland Squash Matters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05248421 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr N R Frankland	(90 )	48,084	(38,416 )	-	9,578

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N R Frankland

Director

08/01/2026