2024-03-01 12464631 2025-02-28 12464631 2024-03-01 2025-02-28 12464631 2024-02-28 12464631 2023-03-01 2024-02-28 12464631 uk-core:WithinOneYear 2024-02-28 12464631 uk-core:WithinOneYear 2025-02-28 12464631 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 12464631 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12464631 uk-bus:Micro-entities 2024-03-01 2025-02-28 12464631 uk-bus:FullAccounts 2024-03-01 2025-02-28 12464631 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Franklyn Waste Management Ltd

Registered Number:12464631

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

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For the year ended 28 February 2025
Franklyn Waste Management Ltd
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Statement of Financial Position and Notes to the Accounts
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12464631

Registered Number :

As at 28 February 2025

Franklyn Waste Management Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

5,786
7,687

Fixed assets

29,225
29,329

Current assets

Creditors: amounts falling due

within one year

(54,406)
(58,708)
(25,077)
(29,483)
Net current liabilities

Total assets less current liabilities

(23,697)
(17,390)

Accruals and deferred income

(2,200)
(1,415)
(25,897)
Net liabilities
(18,805)
(25,897)
(18,805)

Capital and reserves

Notes to the Accounts

Statutory Information

Franklyn Waste Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12464631.

Registered address:

Unit 9
97/101 Peregrine Road,
Hainault Business Park, Hainault,
Essex
IG6 3XH

The presentation currency is £ sterling.

Stocks

The stock of materials consists of vehicle and accessories. Some accessories have no value (despite costing some
money) unless considerable work done on them so valued at £nil. This can create a gross loss situation when there
is no vehicle

Basis of Preparation

The financial statements are prepared on a going concern basis despite negative reserves of £18,806

This is due to the continued support of the director/shareholder and hopefully improved trading in the following year.

2. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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12464631

Registered Number :

For the year ended 28 February 2025
Franklyn Waste Management Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

Michael Killeen Director

These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by:

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