Company registration number 13392193 (England and Wales)
FRANKLIN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
FRANKLIN CONSULTING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
FRANKLIN CONSULTING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FRANKLIN CONSULTING LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Franklin Consulting Limited for the year ended 31 May 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the b oard of d irectors of Franklin Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Franklin Consulting Limited and state those matters that we have agreed to state to the b oard of d irectors of Franklin Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Franklin Consulting Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Franklin Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Franklin Consulting Limited. You consider that Franklin Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Franklin Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

BK Plus Limited
Chartered Certified Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA
United Kingdom
16 October 2025
FRANKLIN CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
911
39
Current assets
Debtors
4
2,975
28,277
Cash at bank and in hand
24,267
74,974
27,242
103,251
Creditors: amounts falling due within one year
5
(8,384)
(23,572)
Net current assets
18,858
79,679
Total assets less current liabilities
19,769
79,718
Provisions for liabilities
(173)
(10)
Net assets
19,596
79,708
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
19,595
79,707
Total equity
19,596
79,708

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 October 2025
Dr S J Franklin
Director
Company registration number 13392193 (England and Wales)
FRANKLIN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
1
Accounting policies
1.1
General information

Franklin Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Apartment 17, 14 Headmaster Way, Macclesfield, Cheshire, England, SK10 1JD.

1.2
Statement of compliance

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.3
Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in sterling, which is the functional currency of the entity.

1.4
Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

1.6
Depreciation

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Office equipment
33% straight line
1.7
Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

FRANKLIN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
Total
£
£
Cost
At 1 June 2024
1,125
1,125
Additions
1,367
1,367
At 31 May 2025
2,492
2,492
Depreciation and impairment
At 1 June 2024
1,086
1,086
Depreciation charged in the year
495
495
At 31 May 2025
1,581
1,581
Carrying amount
At 31 May 2025
911
911
At 31 May 2024
39
39
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,500
5,670
Other debtors
475
22,607
2,975
28,277
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
6,109
19,862
Other creditors
2,275
3,710
8,384
23,572
FRANKLIN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 5 -
6
Directors' transactions

The below loan s are unsecured, interest free and repayable on demand. All the figures are disclosed on an aggregate basis.

2025
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Dr S J Franklin
22,236
65,000
(87,236)
-
22,236
65,000
(87,236)
-
2024
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Dr S J Franklin
-
22,236
-
22,236
-
22,236
-
22,236
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