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Company No: 07934668 (England and Wales)

FRANBAR LTD

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

FRANBAR LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

FRANBAR LTD

COMPANY INFORMATION

For the financial year ended 31 January 2025
FRANBAR LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025
DIRECTORS B Thompson
R Thompson
W Thompson
REGISTERED OFFICE Pole Hill Cottage Pole Hill
West Polberro
St. Agnes
TR5 0SS
United Kingdom
COMPANY NUMBER 07934668 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
FRANBAR LTD

BALANCE SHEET

As at 31 January 2025
FRANBAR LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
2025 2024
£ £
Fixed assets 130,779 198,739
Current assets 23,541 18,736
Prepayments and accrued income 71 1,548
Creditors: amounts falling due within one year ( 60,879) ( 165,292)
Net current liabilities ( 37,267) ( 145,008)
Total assets less current liabilities 93,512 53,731
Accruals and deferred income ( 1,560) ( 1,080)
Net assets 91,952 52,651
Capital and reserves 91,952 52,651

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Franbar Ltd (registered number: 07934668) were approved and authorised for issue by the Board of Directors on 28 August 2025 and were signed on its behalf by:

B Thompson
Director
FRANBAR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
FRANBAR LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -