Franzen Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13029569

FRANZEN CONSULTING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

FRANZEN CONSULTING LIMITED

BALANCE SHEET

31 March 2025

	2025		2024
	£	£	£
Fixed assets		23,691	25,376
		--------	--------

Current assets		22,376	17,829

Creditors: amounts falling due within one year	19,761	26,300
	--------	--------
Net current assets/(liabilities)	2,615	( 8,471)
	--------	--------
Total assets less current liabilities	26,306	16,905

Accruals and deferred income	2,272	1,800
	--------	--------
	24,034	15,105
	--------	--------

Capital and reserves	24,034	15,105
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Other financial commitments

The company had operating lease commitments amounting to £5,157 at 31 March 2025 (2025 - £10,783).

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

Directors' responsibilities:

- The 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Dr S R P Franzen	Dr K G Lam Haces Gil
Director	Director

Company registration number: 13029569

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 171 Kennington Road, Kennington, Oxford.