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Company Registration No. 13953992 (England and Wales)
FRASITI PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2026
FRASITI PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRASITI PROPERTY MANAGEMENT LTD Company Information for the year ended 31 March 2026
Director
Abigail Mekgwe
Company Number
13953992 (England and Wales)
Registered Office
58 DALESTORTH ROAD SUTTON IN ASHFIELD NOTTINGHAMSHIRE NG17 3AA UNITED KINGDOM
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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FRASITI PROPERTY MANAGEMENT LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
99,615 
99,615 
Current assets
Debtors
5
4,027 
- 
Cash at bank and in hand
5,055 
108 
9,082 
108 
Creditors: amounts falling due within one year
6
17,989 
(9,552)
Net current assets/(liabilities)
27,071 
(9,444)
Net assets
126,686 
90,171 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
126,685 
90,170 
Shareholders' funds
126,686 
90,171 
For the year 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 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 31 July 2026 and were signed on its behalf by
Abigail Mekgwe Director Company Registration No. 13953992
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FRASITI PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FRASITI PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13953992. The registered office is 58 DALESTORTH ROAD, SUTTON IN ASHFIELD, NOTTINGHAMSHIRE, NG17 3AA, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
99,615 
At 31 March 2026
99,615 
Amortisation
At 1 April 2025
- 
At 31 March 2026
- 
Net book value
At 31 March 2026
99,615 
At 31 March 2025
99,615 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
4,027 
- 
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FRASITI PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
18,117 
9,552 
Loans from directors
(36,106)
- 
(17,989)
9,552 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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