Frank Lewis House Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09208232

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,121		217

		1,121		217
Creditors: Amounts Falling Due Within One Year	4	(1,050 )		(330 )

NET CURRENT ASSETS (LIABILITIES)			71		(113 )

TOTAL ASSETS LESS CURRENT LIABILITIES			71		(113 )

NET ASSETS/(LIABILITIES)			71		(113 )

CAPITAL AND RESERVES
Called up share capital	5		7		7
Profit and Loss Account			64		(120 )

SHAREHOLDERS' FUNDS			71		(113)

Page 1

Page 2

Frank Lewis House Management Company Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Dawn Karakatsanis

Director

12/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Frank Lewis House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09208232 . The registered office is 10 Y Sgwar Heol Yr Orsaf, Dinas Powys, Cymru/Wales, CF64 4YR.

The Company exists to manage the rights of the leaseholders and to maintain the common areas and their joint responsibilities. Income arises from contributions to those aims and break even from year to year. No profit arises over time.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover may include revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for rebates and other similar allowances.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	750	-
Other creditors	300	330

	1,050	330

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7	7

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