Franklin Roofing and Property Services Limited 8269507 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 8269507 2023-11-01 2024-10-31 8269507 2024-10-31 8269507 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 8269507 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 8269507 bus:Micro-entities 2023-11-01 2024-10-31 8269507 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 8269507 bus:FullAccounts 2023-11-01 2024-10-31 8269507 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 8269507 bus:RegisteredOffice 2023-11-01 2024-10-31 8269507 bus:Director1 2023-11-01 2024-10-31 8269507 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 8269507 countries:EnglandWales 2023-11-01 2024-10-31 8269507 2022-11-01 2023-10-31 8269507 2023-10-31 8269507 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 8269507 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 8269507

Franklin Roofing and Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Franklin Roofing and Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Franklin Roofing and Property Services Limited

Company Information

Director

Mr Jonathan Mark Franklin

Registered office

48 Irwin Road
Bedford
MK40 3UN

Accountants

Kaki Sher
AIMS Accountants for Business
38 Holford Way
Luton
Bedfordshire
LU3 4EY

 

Franklin Roofing and Property Services Limited

(Registration number: 8269507)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

6,177

14,032

Current assets

136,905

114,171

Creditors: Amounts falling due within one year

(88,286)

(63,521)

Net current assets

48,619

50,650

Total assets less current liabilities

54,796

64,682

Creditors: Amounts falling due after more than one year

(54,794)

(64,680)

 

2

2

Capital and reserves

2

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Irwin Road
Bedford
MK40 3UN
United Kingdom

These financial statements were authorised for issue by the director on 18 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Franklin Roofing and Property Services Limited

(Registration number: 8269507)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr Jonathan Mark Franklin
Director