Franwyn Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16012530

		31 March 2026
	Notes	£	£
FIXED ASSETS
Investments	4		8,014,875

			8,014,875
CURRENT ASSETS
Debtors	5	17
Cash at bank and in hand		983

		1,000
Creditors: Amounts Falling Due Within One Year	6	(8,014,875 )

NET CURRENT ASSETS (LIABILITIES)			(8,013,875 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,000

NET ASSETS			1,000

CAPITAL AND RESERVES
Called up share capital	7		1,000

SHAREHOLDERS' FUNDS			1,000

Page 1

Page 2

Franwyn Properties Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 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

Mr S Tarn

Director

09/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Franwyn Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16012530 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 11 October 2024	-
Additions	8,014,875

As at 31 March 2026	8,014,875

Provision
As at 11 October 2024	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	8,014,875

As at 11 October 2024	-

5. Debtors

	31 March 2026
	£
Due within one year
Amounts owed by participating interests	17

Page 3

Page 4

Franwyn Properties Limited

Notes to the Financial Statements (continued)

For the Period 11 October 2024 to 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Amounts owed to participating interests	39,875
Other creditors	7,975,000

	8,014,875

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	1,000

8. Dividends

	31 March 2026
	£
On equity shares:
Interim dividend paid	1,913,693