10 January 2025 false No description of principal activity Taxfiler 2024.6 SC833674business:PrivateLimitedCompanyLtd2025-01-102026-01-31 SC8336742025-01-09 SC8336742025-01-102026-01-31 SC833674business:AuditExempt-NoAccountantsReport2025-01-102026-01-31 SC833674business:FilletedAccounts2025-01-102026-01-31 SC8336742026-01-31 SC833674business:Director12025-01-102026-01-31 SC833674business:RegisteredOffice2025-01-102026-01-31 SC833674core:WithinOneYear2026-01-31 SC833674core:AfterOneYear2026-01-31 SC833674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC833674core:PreviouslyStatedAmount2026-01-31 SC833674business:SmallEntities2025-01-102026-01-31 SC833674countries:Scotland2025-01-102026-01-31 SC833674core:LandBuildings2025-01-09 SC833674core:LandBuildings2025-01-102026-01-31 SC833674core:LandBuildings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC833674 (Scotland)
Frank & Flora Properties Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
Frank & Flora Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Frank & Flora Properties Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Rafal Lukasz Jasinski
Company Number
SC833674 (Scotland)
Registered Office
73 St. Annes Wynd Erskine Renfrewshire PA8 7DT Scotland
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Frank & Flora Properties Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
233,003 
Current assets
Cash at bank and in hand
5,176 
Creditors: amounts falling due within one year
5
(179,581)
Net current liabilities
(174,405)
Total assets less current liabilities
58,598 
Creditors: amounts falling due after more than one year
6
(102,035)
Net liabilities
(43,437)
Capital and reserves
Profit and loss account
(43,437)
Shareholders' funds
(43,437)
For the period ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 5 June 2026 and were signed on its behalf by
Rafal Lukasz Jasinski Director Company Registration No. SC833674
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Frank & Flora Properties Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
Frank & Flora Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC833674. The registered office is 73 St. Annes Wynd, Erskine, Renfrewshire, PA8 7DT, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 January 2025
- 
Additions
233,003 
At 31 January 2026
233,003 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
233,003 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
179,581 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
102,035 
7
Average number of employees
During the period the average number of employees was 0.
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