REGISTERED NUMBER: 15016840 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Frensham Court Freehold Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Curwen

D Pipa

SECRETARY:

REGISTERED OFFICE:

Flats 1-12 Frensham Court

Highbury New Park

London

N5 2ES

REGISTERED NUMBER:

15016840 (England and Wales)

ACCOUNTANTS:

P D & Co (2003) Limited T/A Parbery Davies & Co

Three Counties House

18a Victoria Street

Dunstable

Bedfordshire

LU6 3BA

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

3,904

3,179

Cash at bank

15,781

13,970

19,685

17,149

CREDITORS

Amounts falling due within one year

6

19,666

17,130

NET CURRENT ASSETS

19

19

TOTAL ASSETS LESS CURRENT LIABILITIES

20

20

CAPITAL AND RESERVES

Called up share capital

20

20

SHAREHOLDERS' FUNDS

20

20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2026 and were signed on its behalf by:

J Curwen - Director

1.	STATUTORY INFORMATION

Frensham Court Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Non-profit making company

This company has been formed as a non-profit making company for the purpose of managing 20 residential flats. Each flat owner holds one share in the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 August 2025

and 31 July 2026

1

NET BOOK VALUE

At 31 July 2026

1

At 31 July 2025

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Other debtors

3,904

3,179

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Other creditors

19,666

17,130

7.	OTHER CREDITORS

The amount of £18,007 within other creditors is funds held on behalf of the shareholders for sinking funds and£1,659 for accruals.