FRANAM HOLDINGS LIMITED

Company Registration Number:
13359380 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

FRANAM HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

FRANAM HOLDINGS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 65,832 38,421
Investments: 4 237 2,034
Total fixed assets: 66,069 40,455
Current assets
Debtors:   913,250 703,554
Cash at bank and in hand: 158,075 95,189
Total current assets: 1,071,325 798,743
Creditors: amounts falling due within one year:   (41,267) (16,113)
Net current assets (liabilities): 1,030,058 782,630
Total assets less current liabilities: 1,096,127 823,085
Total net assets (liabilities): 1,096,127 823,085
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,095,927 822,885
Shareholders funds: 1,096,127 823,085

The notes form part of these financial statements

FRANAM HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Mr Paul Tully
Status: Director

The notes form part of these financial statements

FRANAM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for good supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings & equipment - 15% straight line Motor vehicle - 15% straight line

FRANAM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

FRANAM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 39,608
Additions 32,853
At 30 April 2025 72,461
Depreciation
At 01 May 2024 1,187
Charge for year 5,442
At 30 April 2025 6,629
Net book value
At 30 April 2025 65,832
At 30 April 2024 38,421

FRANAM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Cost b/f 01.05.24 2,034 Additions in year 20 Disposals in year (1,817) Cost c/f 30.04.25 237

FRANAM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Loans to directors

Name of director receiving advance or credit: Mr Paul Tully
Description of the loan: Funds withdrawn by director, repaid following year end
£
Balance at 01 May 2024 0
Advances or credits made: 13,941
Balance at 30 April 2025 13,941