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Company Registration No. 06456617 (England and Wales)
FRANKIEKEMP.COM LTD Unaudited accounts for the year ended 31 December 2025
FRANKIEKEMP.COM LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FRANKIEKEMP.COM LTD Company Information for the year ended 31 December 2025
Director
Frankie Alison Kemp
Company Number
06456617 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FRANKIEKEMP.COM LTD for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FRANKIEKEMP.COM LTD for the year ended 31 December 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE Chartered Certified Accountants 3 CHALDON ROAD FULHAM LONDON SW6 7NH 22 July 2026
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FRANKIEKEMP.COM LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10
15
Current assets
Cash at bank and in hand
12,297
23,931
Creditors: amounts falling due within one year
5
(4,270)
(3,496)
Net current assets
8,027
20,435
Net assets
8,037
20,450
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
7,037
19,450
Shareholders' funds
8,037
20,450
For the year ending 31 December 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 director acknowledges her 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 22 July 2026 and were signed on its behalf by
Frankie Alison Kemp Director Company Registration No. 06456617
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FRANKIEKEMP.COM LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FRANKIEKEMP.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 06456617. The registered office is 124 City Road, London, EC1V 2NX.
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 remained unchanged from the previous year, and also 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:
Computer equipment
Equipment - 33.33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,996
At 31 December 2025
1,996
Depreciation
At 1 January 2025
1,981
Charge for the year
5
At 31 December 2025
1,986
Net book value
At 31 December 2025
10
At 31 December 2024
15
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,270
3,496
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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