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# FRANKLINS INTERNATIONAL LTD

## Company Registration Number:
NI011251 (Northern Ireland)

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

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# FRANKLINS INTERNATIONAL LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# FRANKLINS INTERNATIONAL LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 64,060 | 35,907
Investments: | 4 | 284,765 | 225,579
Total fixed assets: |  | 348,825 | 261,486
Current assets
Stocks: |  | 45,858 | 55,463
Debtors: |  | 1,068,815 | 1,010,003
Cash at bank and in hand: |  | 206,358 | 60,468
Investments: |  | 0 | 0
Total current assets: |  | 1,321,031 | 1,125,934
Creditors: amounts falling due within one year: |  | (207,909) | (113,149)
Net current assets (liabilities): |  | 1,113,122 | 1,012,785
Total assets less current liabilities: |  | 1,461,947 | 1,274,271
Creditors: amounts falling due after more than one year: |  | (45,000) | (25,926)
Provision for liabilities: |  | (11,731) | (6,324)
Total net assets (liabilities): |  | 1,405,216 | 1,242,021
Capital and reserves
Called up share capital: |  | 314,604 | 314,604
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 1,090,612 | 927,417
Shareholders funds: |  | 1,405,216 | 1,242,021

The notes form part of these financial statements

# FRANKLINS INTERNATIONAL LTD

## Balance sheet statements

For the year ending 30 September 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 27 February 2026
and signed on behalf of the board by:

Name: Dr David Gerard Neilly
Status: Director

The notes form part of these financial statements

# FRANKLINS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

## Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

## Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: Short leasehold property - 4% Straight line Plant and machinery - 15% Straight line Fixtures, fittings and equipment - 20% Straight line Motor vehicles - 25% Straight line Computer equipment - 33% Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

# FRANKLINS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 31 | 31

# FRANKLINS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 874,054
Additions | 33,114
Disposals | 0
Revaluations | 0
Transfers | 0
At 30 September 2025 | 907,168
Depreciation |
At 01 October 2024 | 838,147
Charge for year | 4,961
On disposals | 0
Other adjustments | 0
At 30 September 2025 | 843,108
Net book value |
At 30 September 2025 | 64,060
At 30 September 2024 | 35,907

# FRANKLINS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Fixed investments

Investments represent shares held in subsidiary companies and are recorded at cost

# FRANKLINS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Post balance sheet events

There have been no significant events affecting the company since the financial year-end