Company Accounts and Tax Online 12342711 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 12342711 2024-01-01 2024-12-31 12342711 2025-12-31 12342711 2025-01-01 2025-12-31 12342711 2024-12-31 12342711 countries:EnglandWales 2025-01-01 2025-12-31 12342711 curr:PoundSterling 2025-01-01 2025-12-31 12342711 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12342711 uk-bus:Micro-entities 2025-01-01 2025-12-31 12342711 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12342711 uk-bus:FullAccounts 2025-01-01 2025-12-31 12342711 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 12342711 uk-bus:Director1 2025-01-01 2025-12-31 12342711 uk-bus:Director1 2025-01-01 12342711 uk-bus:Director1 2025-12-31 12342711 core:AfterOneYear 2025-12-31 12342711 core:AfterOneYear 2024-12-31 12342711 core:WithinOneYear 2025-12-31 12342711 core:WithinOneYear 2024-12-31 12342711 core:WithinOneYear 2025-01-01 2025-12-31 12342711 core:AfterOneYear 2025-12-31 12342711 core:AfterOneYear 2024-12-31 12342711 core:AfterOneYear 2025-01-01 2025-12-31 12342711 core:ShareCapital 2025-12-31 12342711 core:ShareCapital 2024-12-31 12342711 core:RevaluationReserve 2025-12-31 12342711 core:RevaluationReserve 2024-12-31 12342711 core:RetainedEarningsAccumulatedLosses 2025-12-31 12342711 core:RetainedEarningsAccumulatedLosses 2024-12-31 12342711 1 2025-01-01 2025-12-31

# FOULKES FRANCIS LTD

## Company Registration Number:
12342711 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# FOULKES FRANCIS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FOULKES FRANCIS LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 167-169 Great Portland Street London England W1W 5PF
Company Registration Number: |  | 12342711 (England and Wales)

# FOULKES FRANCIS LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 5,589 | 3,173
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 3,775 ) | ( 3,173 )
Net current assets (liabilities): | 1,814 | 0
Total assets less current liabilities: | 1,815 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,815 | 1
Capital and reserves: | 1,815 | 1

# FOULKES FRANCIS LTD

## Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Lucy Foulkes
Status: Director

The notes form part of these financial statements

# FOULKES FRANCIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# FOULKES FRANCIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No