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Registered Number: 05740349
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

KINGSMAID FRANCHISE LIMITED

 
 
 
£
2025
£
   
£
2024
£
Current assets 6,394 
Creditors: amount falling due within one year (17,676)
Net current assets/(liabilities) (11,282)
Total assets less current liabilities (11,282)
Creditors: amount falling due after more than one year (12,231)
Net assets/(liabilities) (23,513)
 
Capital and reserves (23,513)
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Davis
Director

Date approved: 10 July 2025
1
Statutory Information
KINGSMAID FRANCHISE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05740349, registration address 12 Elmfield Road, Stockport, SK3 8SE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2024: 8).
2