Companies House 2024-05-01 2025-04-30 2025-04-30 false true iso4217:GBP xbrli:pure NI674910 2023-05-01 2024-04-30 NI674910 2025-04-30 NI674910 2024-05-01 2025-04-30 NI674910 2024-04-30 NI674910 curr:PoundSterling 2024-05-01 2025-04-30 NI674910 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI674910 uk-bus:FRS102 2024-05-01 2025-04-30 NI674910 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI674910 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 NI674910 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 NI674910 uk-bus:Director40 2024-05-01 2025-04-30 NI674910 uk-bus:Director1 2024-05-01 2025-04-30 NI674910 uk-bus:Director2 2024-05-01 2025-04-30 NI674910 uk-bus:Director3 2024-05-01 2025-04-30 NI674910 uk-bus:Director4 2024-05-01 2025-04-30 NI674910 uk-bus:Director5 2024-05-01 2025-04-30 NI674910 uk-bus:Director6 2024-05-01 2025-04-30 NI674910 uk-bus:Director7 2024-05-01 2025-04-30 NI674910 uk-bus:Director8 2024-05-01 2025-04-30 NI674910 uk-bus:Director9 2024-05-01 2025-04-30 NI674910 uk-bus:Director10 2024-05-01 2025-04-30 NI674910 uk-bus:Director11 2024-05-01 2025-04-30 NI674910 uk-bus:Director12 2024-05-01 2025-04-30 NI674910 uk-bus:Director13 2024-05-01 2025-04-30 NI674910 uk-bus:Director14 2024-05-01 2025-04-30 NI674910 uk-bus:Director15 2024-05-01 2025-04-30 NI674910 uk-bus:Director16 2024-05-01 2025-04-30 NI674910 uk-bus:Director17 2024-05-01 2025-04-30 NI674910 uk-bus:Director18 2024-05-01 2025-04-30 NI674910 uk-bus:Director19 2024-05-01 2025-04-30 NI674910 uk-bus:Director20 2024-05-01 2025-04-30 NI674910 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 NI674910 core:AfterOneYear 2025-04-30 NI674910 core:AfterOneYear 2024-04-30 NI674910 core:WithinOneYear 2025-04-30 NI674910 core:WithinOneYear 2024-04-30 NI674910 core:WithinOneYear 2024-05-01 2025-04-30 NI674910 core:AfterOneYear 2025-04-30 NI674910 core:AfterOneYear 2024-04-30 NI674910 core:AfterOneYear 2024-05-01 2025-04-30 NI674910 core:ShareCapital 2025-04-30 NI674910 core:ShareCapital 2024-04-30 NI674910 core:SharePremium 2025-04-30 NI674910 core:SharePremium 2024-04-30 NI674910 core:OtherReservesSubtotal 2025-04-30 NI674910 core:OtherReservesSubtotal 2024-04-30 NI674910 core:RevaluationReserve 2025-04-30 NI674910 core:RevaluationReserve 2024-04-30 NI674910 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI674910 core:RetainedEarningsAccumulatedLosses 2024-04-30 NI674910 core:Associate1 2024-05-01 2025-04-30 NI674910 core:Associate1 2024-04-30 NI674910 core:Associate1 2025-04-30 NI674910 core:Associate2 2024-05-01 2025-04-30 NI674910 core:Associate2 2024-04-30 NI674910 core:Associate2 2025-04-30 NI674910 core:Associate3 2024-05-01 2025-04-30 NI674910 core:Associate3 2024-04-30 NI674910 core:Associate3 2025-04-30 NI674910 core:Associate4 2024-05-01 2025-04-30 NI674910 core:Associate4 2024-04-30 NI674910 core:Associate4 2025-04-30 NI674910 core:Associate5 2024-05-01 2025-04-30 NI674910 core:Associate5 2024-04-30 NI674910 core:Associate5 2025-04-30 NI674910 core:Associate6 2024-05-01 2025-04-30 NI674910 core:Associate6 2024-04-30 NI674910 core:Associate6 2025-04-30 NI674910 core:Associate7 2024-05-01 2025-04-30 NI674910 core:Associate7 2024-04-30 NI674910 core:Associate7 2025-04-30 NI674910 core:Associate8 2024-05-01 2025-04-30 NI674910 core:Associate8 2024-04-30 NI674910 core:Associate8 2025-04-30 NI674910 core:Associate9 2024-05-01 2025-04-30 NI674910 core:Associate9 2024-04-30 NI674910 core:Associate9 2025-04-30 NI674910 core:Associate10 2024-05-01 2025-04-30 NI674910 core:Associate10 2024-04-30 NI674910 core:Associate10 2025-04-30 NI674910 core:Associate11 2024-05-01 2025-04-30 NI674910 core:Associate11 2024-04-30 NI674910 core:Associate11 2025-04-30 NI674910 core:Associate12 2024-05-01 2025-04-30 NI674910 core:Associate12 2024-04-30 NI674910 core:Associate12 2025-04-30 NI674910 core:Associate13 2024-05-01 2025-04-30 NI674910 core:Associate13 2024-04-30 NI674910 core:Associate13 2025-04-30 NI674910 core:Associate14 2024-05-01 2025-04-30 NI674910 core:Associate14 2024-04-30 NI674910 core:Associate14 2025-04-30 NI674910 core:Associate15 2024-05-01 2025-04-30 NI674910 core:Associate15 2024-04-30 NI674910 core:Associate15 2025-04-30 NI674910 core:Associate16 2024-05-01 2025-04-30 NI674910 core:Associate16 2024-04-30 NI674910 core:Associate16 2025-04-30 NI674910 core:Associate17 2024-05-01 2025-04-30 NI674910 core:Associate17 2024-04-30 NI674910 core:Associate17 2025-04-30 NI674910 core:Associate18 2024-05-01 2025-04-30 NI674910 core:Associate18 2024-04-30 NI674910 core:Associate18 2025-04-30 NI674910 core:Associate19 2024-05-01 2025-04-30 NI674910 core:Associate19 2024-04-30 NI674910 core:Associate19 2025-04-30 NI674910 core:Associate20 2024-05-01 2025-04-30 NI674910 core:Associate20 2024-04-30 NI674910 core:Associate20 2025-04-30 NI674910 core:Associate1 2024-05-01 2025-04-30 NI674910 core:Associate2 2024-05-01 2025-04-30 NI674910 core:Associate3 2024-05-01 2025-04-30 NI674910 core:Associate4 2024-05-01 2025-04-30 NI674910 core:Associate5 2024-05-01 2025-04-30 NI674910 core:Associate6 2024-05-01 2025-04-30 NI674910 core:Associate7 2024-05-01 2025-04-30 NI674910 core:Associate8 2024-05-01 2025-04-30 NI674910 core:Associate9 2024-05-01 2025-04-30 NI674910 core:Associate10 2024-05-01 2025-04-30 NI674910 core:Associate11 2024-05-01 2025-04-30 NI674910 core:Associate12 2024-05-01 2025-04-30 NI674910 core:Associate13 2024-05-01 2025-04-30 NI674910 core:Associate14 2024-05-01 2025-04-30 NI674910 core:Associate15 2024-05-01 2025-04-30 NI674910 core:Associate16 2024-05-01 2025-04-30 NI674910 core:Associate17 2024-05-01 2025-04-30 NI674910 core:Associate18 2024-05-01 2025-04-30 NI674910 core:Associate19 2024-05-01 2025-04-30 NI674910 core:Associate20 2024-05-01 2025-04-30 NI674910 uk-bus:Director1 1 2024-05-01 2025-04-30 NI674910 uk-bus:Director1 1 2024-04-30 NI674910 uk-bus:Director1 1 2025-04-30 NI674910 uk-bus:Director2 2 2024-05-01 2025-04-30 NI674910 uk-bus:Director2 2 2024-04-30 NI674910 uk-bus:Director2 2 2025-04-30 NI674910 uk-bus:Director1 3 2024-05-01 2025-04-30 NI674910 uk-bus:Director1 3 2024-04-30 NI674910 uk-bus:Director1 3 2025-04-30 NI674910 uk-bus:Director4 4 2024-05-01 2025-04-30 NI674910 uk-bus:Director4 4 2024-04-30 NI674910 uk-bus:Director4 4 2025-04-30 NI674910 uk-bus:Director5 5 2024-05-01 2025-04-30 NI674910 uk-bus:Director5 5 2024-04-30 NI674910 uk-bus:Director5 5 2025-04-30 NI674910 uk-bus:Director6 6 2024-05-01 2025-04-30 NI674910 uk-bus:Director6 6 2024-04-30 NI674910 uk-bus:Director6 6 2025-04-30 NI674910 uk-bus:Director7 7 2024-05-01 2025-04-30 NI674910 uk-bus:Director7 7 2024-04-30 NI674910 uk-bus:Director7 7 2025-04-30 NI674910 uk-bus:Director8 8 2024-05-01 2025-04-30 NI674910 uk-bus:Director8 8 2024-04-30 NI674910 uk-bus:Director8 8 2025-04-30 NI674910 uk-bus:Director9 9 2024-05-01 2025-04-30 NI674910 uk-bus:Director9 9 2024-04-30 NI674910 uk-bus:Director9 9 2025-04-30 NI674910 uk-bus:Director10 10 2024-05-01 2025-04-30 NI674910 uk-bus:Director10 10 2024-04-30 NI674910 uk-bus:Director10 10 2025-04-30 NI674910 uk-bus:Director11 11 2024-05-01 2025-04-30 NI674910 uk-bus:Director11 11 2024-04-30 NI674910 uk-bus:Director11 11 2025-04-30 NI674910 uk-bus:Director12 12 2024-05-01 2025-04-30 NI674910 uk-bus:Director12 12 2024-04-30 NI674910 uk-bus:Director12 12 2025-04-30 NI674910 uk-bus:Director13 13 2024-05-01 2025-04-30 NI674910 uk-bus:Director13 13 2024-04-30 NI674910 uk-bus:Director13 13 2025-04-30 NI674910 uk-bus:Director14 14 2024-05-01 2025-04-30 NI674910 uk-bus:Director14 14 2024-04-30 NI674910 uk-bus:Director14 14 2025-04-30 NI674910 uk-bus:Director15 15 2024-05-01 2025-04-30 NI674910 uk-bus:Director15 15 2024-04-30 NI674910 uk-bus:Director15 15 2025-04-30 NI674910 uk-bus:Director16 16 2024-05-01 2025-04-30 NI674910 uk-bus:Director16 16 2024-04-30 NI674910 uk-bus:Director16 16 2025-04-30 NI674910 uk-bus:Director17 17 2024-05-01 2025-04-30 NI674910 uk-bus:Director17 17 2024-04-30 NI674910 uk-bus:Director17 17 2025-04-30 NI674910 uk-bus:Director18 18 2024-05-01 2025-04-30 NI674910 uk-bus:Director18 18 2024-04-30 NI674910 uk-bus:Director18 18 2025-04-30 NI674910 uk-bus:Director19 19 2024-05-01 2025-04-30 NI674910 uk-bus:Director19 19 2024-04-30 NI674910 uk-bus:Director19 19 2025-04-30 NI674910 uk-bus:Director20 20 2024-05-01 2025-04-30 NI674910 uk-bus:Director20 20 2024-04-30 NI674910 uk-bus:Director20 20 2025-04-30 NI674910 1 2024-05-01 2025-04-30 NI674910 2 2024-05-01 2025-04-30 NI674910 3 2024-05-01 2025-04-30

# FRANKLINS RETAIL LIMITED

## Company Registration Number:
NI674910 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# FRANKLINS RETAIL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# FRANKLINS RETAIL LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,730 | 490
Investments: |  | 0 | 0
Total fixed assets: |  | 1,730 | 490
Current assets
Stocks: |  | 689,818 | 741,641
Debtors: |  | 7,292 | 828
Cash at bank and in hand: |  | 109,516 | 177,372
Investments: |  | 0 | 0
Total current assets: |  | 806,626 | 919,841
Creditors: amounts falling due within one year: |  | (982,774) | (906,866)
Net current assets (liabilities): |  | (176,148) | 12,975
Total assets less current liabilities: |  | (174,418) | 13,465
Total net assets (liabilities): |  | (174,418) | 13,465
Capital and reserves
Called up share capital: |  | 5 | 5
Share premium account: |  | 0 | 0
Profit and loss account: |  | (174,423) | 13,460
Shareholders funds: |  | (174,418) | 13,465

The notes form part of these financial statements

# FRANKLINS RETAIL 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 30 January 2026
and signed on behalf of the board by:

Name: Nicole Doherty
Status: Director

The notes form part of these financial statements

# FRANKLINS RETAIL 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

# FRANKLINS RETAIL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 14

# FRANKLINS RETAIL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 612
Additions | 1,672
At 30 April 2025 | 2,284
Depreciation |
At 01 May 2024 | 122
Charge for year | 432
At 30 April 2025 | 554
Net book value |
At 30 April 2025 | 1,730
At 30 April 2024 | 490

# FRANKLINS RETAIL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Related party transactions

Name of the related party: | Hair Traffic Salons Group Limited
Relationship: | Associated company
Description of the Transaction: | The transaction was a transfer of stock plus other transactions owed.
£
Balance at 01 May 2024 |  | 795,122
Balance at 30 April 2025 |  | 809,487