Company Registration No. 14330667 (England and Wales)
Franklin Tonic Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Franklin Tonic Holdings Limited
Unaudited accounts
Contents
Franklin Tonic Holdings Limited
Company Information
for the year ended 31 March 2025
Directors
Jordan Maria Chadwick
Kay Virginia Franklin
Martin Franklin
Company Number
14330667 (England and Wales)
Registered Office
4 Charter Point Way
Ashby-de-La-Zouch
Leicestershire
LE65 1NF
England
Franklin Tonic Holdings Limited
Statement of financial position
as at 31 March 2025
Debtors
1,128,814
1,128,183
Cash at bank and in hand
72
5,080
Creditors: amounts falling due within one year
(77,750)
(76,250)
Net current assets
1,052,412
1,058,289
Net assets
1,052,412
1,058,289
Called up share capital
3,100
3,100
Profit and loss account
1,049,312
1,055,189
Shareholders' funds
1,052,412
1,058,289
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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Kay Virginia Franklin
Director
Company Registration No. 14330667
Franklin Tonic Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Franklin Tonic Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14330667. The registered office is 4 Charter Point Way, Ashby-de-La-Zouch, Leicestershire, LE65 1NF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,128,183
1,128,183
5
Investments held as current assets
2025
2024
Listed investments
1,276
1,276
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
73,255
73,255
Loans from directors
995
995
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).