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# THE FRANKING MACHINE COMPANY LIMITED

## Company Registration Number:
02880372 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE FRANKING MACHINE COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE FRANKING MACHINE COMPANY LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 130 St Mary's Road Garston Liverpool L19 2JG
Company Registration Number: |  | 02880372 (England and Wales)

# THE FRANKING MACHINE COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 258,271 | 253,174
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 44,687 ) | ( 2,870 )
Staff Costs | ( 139,133 ) | ( 121,071 )
Depreciation and Writeoffs | ( 4,500 ) | ( 9,002 )
Other charges | ( 62,035 ) | ( 107,183 )
Tax on Profit | ( 2,388 ) | ( 4,018 )
Profit or (Loss) for Period | 5,528 | 9,030

# THE FRANKING MACHINE COMPANY LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 84,350 | 88,660
Current assets: | 119,657 | 146,588
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,000 ) | ( 4,000 )
Net current assets (liabilities): | 115,657 | 142,588
Total assets less current liabilities: | 200,009 | 231,250
Creditors: amounts falling due after more than one year: | ( 34,811 ) | ( 54,425 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 165,198 | 176,825
Capital and reserves: | 165,198 | 176,825

# THE FRANKING MACHINE COMPANY LIMITED

## Balance sheet continued

For the year ending 30 June 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 February 2026
And Signed On Behalf Of The Board By:

Name: SIMON GOODMAN
Status: Director

The notes form part of these financial statements

# THE FRANKING MACHINE COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 9

# THE FRANKING MACHINE COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No