28 June 2024 false No description of principal activity Taxfiler 2024.6 15808379 business:PrivateLimitedCompanyLtd 2024-06-28 2025-06-30 15808379 2024-06-27 15808379 2024-06-28 2025-06-30 15808379 business:AuditExemptWithAccountantsReport 2024-06-28 2025-06-30 15808379 business:FilletedAccounts 2024-06-28 2025-06-30 15808379 2025-06-30 15808379 business:Director1 2024-06-28 2025-06-30 15808379 business:RegisteredOffice 2024-06-28 2025-06-30 15808379 core:WithinOneYear 2025-06-30 15808379 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15808379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15808379 core:PreviouslyStatedAmount 2025-06-30 15808379 business:SmallEntities 2024-06-28 2025-06-30 15808379 countries:EnglandWales 2024-06-28 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15808379 (England and Wales)
FRANKS COMMERCIAL CONSULTANCY LIMITED Unaudited accounts for the period from 28 June 2024 to 30 June 2025
FRANKS COMMERCIAL CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRANKS COMMERCIAL CONSULTANCY LIMITED Company Information for the period from 28 June 2024 to 30 June 2025
Director
Kerry Franks
Company Number
15808379 (England and Wales)
Registered Office
St. Annes Pedmore Road Stourbridge DY9 7DY England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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FRANKS COMMERCIAL CONSULTANCY LIMITED Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
27,692
Creditors: amounts falling due within one year
4
(23,337)
Net current assets
4,355
Net assets
4,355
Capital and reserves
Called up share capital
1
Profit and loss account
4,354
Shareholders' funds
4,355
For the period ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Kerry Franks Director Company Registration No. 15808379
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FRANKS COMMERCIAL CONSULTANCY LIMITED Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
FRANKS COMMERCIAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15808379. The registered office is St. Annes, Pedmore Road, Stourbridge, DY9 7DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
600
Taxes and social security
22,737
23,337
5
Average number of employees
During the period the average number of employees was 0.
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