Company Registration No. 04868600 (England and Wales)
Franklin & Franklin Limited
Unaudited accounts
for the year ended 31 March 2025
Franklin & Franklin Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs J Franklin
Mr A Franklin
Company Number
04868600 (England and Wales)
Registered Office
Unit 9 Penshurst Enterprise Centre
Rogues Hill
Penshurst
Kent
TN11 8BG
Accountants
Lint Accountants Ltd
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Franklin & Franklin Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
15,068
10,462
Current assets
48,621
26,946
Creditors: amounts falling due within one year
(40,039)
(22,514)
Net current assets
8,582
4,432
Total assets less current liabilities
23,650
14,894
Creditors: amounts falling due after more than one year
(17,545)
(22,243)
Accruals and deferred income
(265)
(264)
Net assets/(net liabilities)
5,840
(7,613)
Capital and reserves
5,840
(7,613)
Franklin & Franklin Limited is a private company, limited by shares, registered in England and Wales, registration number 04868600. The registered office is Unit 9 Penshurst Enterprise Centre, Rogues Hill, Penshurst, Kent, TN11 8BG.
2 Directors' advances, credit and guarantees
Within Other creditors are amounts owed by the Directors, repayable on demand. Interest is charged at 7.0%, if balances exceed £10k at any point during the year:
24/25 Balance Advanced Repaid Balance
Mrs J Franklin £2,683 £23,644 -£15,496 £10,831
Mr A Franklin £2,683 £23,644 -£15,496 £10,831
23/24 Balance Advanced Repaid Balance
Mrs J Franklin £9,830 £19,714 -£27,314 £2,683
Mr A Franklin £9,830 £19,714 -£27,314 £2,683
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Franklin & Franklin Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Mrs J Franklin
Director
Company Registration No. 04868600