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Company Registration No. 14643344 (England and Wales)
FRANKIES TRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
FRANKIES TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRANKIES TRANSPORT LTD Company Information for the year ended 28 February 2025
Director
ABOAGYE JUABENG FRANK
Company Number
14643344 (England and Wales)
Registered Office
Flat 105 Rudge Court 99 Rose Lane Romford Essex RM6 5NR England
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FRANKIES TRANSPORT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,300
-
Current assets
Debtors
5
2,000
-
Cash at bank and in hand
761
-
2,761
-
Creditors: amounts falling due within one year
6
(12,300)
-
Net current liabilities
(9,539)
-
Net assets
2,761
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
2,760
-
Shareholders' funds
2,761
-
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 9 February 2026 and were signed on its behalf by
ABOAGYE JUABENG FRANK Director Company Registration No. 14643344
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FRANKIES TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FRANKIES TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14643344. The registered office is Flat 105, Rudge Court, 99 Rose Lane, Romford, Essex, RM6 5NR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
-
Additions
16,400
At 28 February 2025
16,400
Depreciation
Charge for the year
4,100
At 28 February 2025
4,100
Net book value
At 28 February 2025
12,300
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,000
-
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FRANKIES TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,775
-
Taxes and social security
525
-
12,300
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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