FRANKLIN HEATH LIMITED

Company Registration Number:
07444457 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FRANKLIN HEATH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRANKLIN HEATH LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Craig Heath
Louise Heath
Registered office: 17
Ufton Fields
Ufton
Leamington Spa
Warwickshire
England
CV33 9NZ
Company Registration Number: 07444457 (England and Wales)

FRANKLIN HEATH LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Craig Heath
Louise Heath

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Craig Heath
Status: Director

FRANKLIN HEATH LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 105 8
Gross Profit or (Loss) 105 8
Administrative Expenses ( 6,214 ) ( 6,792 )
Operating Profit or (Loss) ( 6,109 ) ( 6,784 )
Profit or (Loss) Before Tax ( 6,109 ) ( 6,784 )
Profit or (Loss) for Period ( 6,109 ) ( 6,784 )

The notes form part of these financial statements

FRANKLIN HEATH LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 21 15
Cash at bank and in hand: 14,188 20,303
Total current assets: 14,209 20,318
Creditors: amounts falling due within one year: 5 ( 1,123 ) ( 1,123 )
Net current assets (liabilities): 13,086 19,195
Total assets less current liabilities: 13,086 19,195
Total net assets (liabilities): 13,086 19,195

The notes form part of these financial statements

FRANKLIN HEATH LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,084 19,193
Shareholders funds: 13,086 19,195

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Craig Heath
Status: Director

The notes form part of these financial statements

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 21 15
Total 21 15

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,123 1,123
Total 1,123 1,123