Franklin Project Management Ltd

Registered number: 05346653

	2025	2024
	£	£
Fixed assets	4,034	3,858

Current assets	16,837	24,365
Prepayments and accrued income	584	19,658
Creditors: Amounts Falling Due Within One Year	(55,853 )	(61,758 )

NET CURRENT LIABILITIES	(38,432 )	(17,735 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(34,398 )	(13,877 )

Creditors: Amounts Falling Due After More Than One Year	(8,483 )	(36,444 )
Accruals and deferred income	(9,448 )	(3,030 )

NET LIABILITIES	(52,329 )	(53,351 )

CAPITAL AND RESERVES	(52,329 )	(53,351 )

Notes

1. General Information

Franklin Project Management Ltd Registered number 05346653 is a limited by shares company incorporated in England & Wales. The Registered Office is 16 City Business Centre, Hyde Street, Winchester, Hampshire, SO23 7TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within the Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Nicholas Handslip	-	1,118	-	-	1,118

The above loan is unsecured, interest free and repayable on demand. Total interest charged in the financial year 2025 - £17 (2024 - £NIL). Interest is charged a 3% on the average annual basis.

For the 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.

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

The director acknowledges his 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

Mr Nicholas Handslip

Director

29th October 2025