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Registered Number 12128668

FRANKWOOD PROPERTY MAINTENANCE LTD

Micro-entity Accounts

31 July 2025

## FRANKWOOD PROPERTY MAINTENANCE LTD Registered Number 12128668

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,437 | 12,238
Current Assets |  | 121,410 | 51,301
Creditors: amounts falling due within one year |  | (91,342) | (59,758)
Net current assets (liabilities) |  | 30,068 | (8,457)
Total assets less current liabilities |  | 39,505 | 3,781
Creditors: amounts falling due after more than one year |  | - | (9,271)
Accruals and deferred income |  | (1,350) | (1,560)
Total net assets (liabilities) |  | 38,155 | (7,050)
Capital and reserves |  | 38,155 | (7,050)

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Lauren Franklin, Director

## FRANKWOOD PROPERTY MAINTENANCE LTD Registered Number 12128668

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5