C J Francis Limited

Registered number: 10670020

	2025	2024
	£	£
Fixed assets	1,759	897

Current assets	6,002	5,773
Creditors: Amounts Falling Due Within One Year	(4,880 )	(4,054 )

NET CURRENT ASSETS	1,122	1,719

TOTAL ASSETS LESS CURRENT LIABILITIES	2,881	2,616

Creditors: Amounts Falling Due After More Than One Year	(617 )	(1,640 )
Accruals and deferred income	(906 )	(888 )

NET ASSETS	1,358	88

CAPITAL AND RESERVES	1,358	88

Notes

1. General Information

C J Francis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10670020 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Miss Claire Francis	12,100	10,800

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Miss Claire Francis

Director

16th September 2025