Registration number: 11504753

Frayne Freehold Co. Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Frayne Freehold Co. Ltd

Company Information

Director

Ms JS Connellan

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Frayne Freehold Co. Ltd

(Registration number: 11504753)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	5,000	5,000
Current assets	31	24
Prepayments and accrued income	4,446	2,212
Creditors: Amounts falling due within one year	(18,333)	(14,109)
Net current liabilities	(13,856)	(11,873)
Total assets less current liabilities	(8,856)	(6,873)
Creditors: Amounts falling due after more than one year	(191)	(2,666)
Accruals and deferred income	(630)	(630)
	(9,677)	(10,169)
Capital and reserves	(9,677)	(10,169)

Frayne Freehold Co. Ltd

(Registration number: 11504753)
Balance Sheet as at 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 11 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Ms JS Connellan
Directors loan account	(14,109)	-	(18,333)

2024	At 1 September 2023 £	Advances to director £	At 31 August 2024 £
Ms JS Connellan
Directors loan account	(9,952)	-	(14,109)

Frayne Freehold Co. Ltd

(Registration number: 11504753)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 May 2026
 

......................................... Ms JS Connellan Director