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REGISTERED NUMBER: 13160075 (England and Wales)













Francesca Mills Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025






Francesca Mills Limited (Registered number: 13160075)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Francesca Mills Limited

Company Information
for the year ended 31 January 2025







DIRECTOR: Ms F L A Mills





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 13160075 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Francesca Mills Limited (Registered number: 13160075)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 893 -

CURRENT ASSETS
Cash at bank 121,261 2,397

CREDITORS
Amounts falling due within one year 6 51,188 2,110
NET CURRENT ASSETS 70,073 287
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,966

287

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 70,956 277
SHAREHOLDERS' FUNDS 70,966 287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 2 June 2025 and were signed by:





Ms F L A Mills - Director


Francesca Mills Limited (Registered number: 13160075)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Francesca Mills 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024 573
Additions 1,339
At 31 January 2025 1,912
DEPRECIATION
At 1 February 2024 573
Charge for year 446
At 31 January 2025 1,019
NET BOOK VALUE
At 31 January 2025 893
At 31 January 2024 -

Francesca Mills Limited (Registered number: 13160075)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 49,362 899
Other creditors 1,826 1,211
51,188 2,110