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Franchise Logistics Limited

Registered Number:05232441

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
Franchise Logistics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05232441

As at 30 September 2025

Franchise Logistics Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

34,708
38,018
3
5,370

Cash and cash equivalents

12,529
50,547
40,078

Trade and other payables: amounts falling due within one year

(7,958)
(21,337)
4
32,120
29,210
Net current assets

Total assets less current liabilities

29,210
32,120

Trade and other payables: amounts falling due after more than one year

(18,186)
(7,885)
5
21,325
Net assets
13,934

Capital and reserves

Called up share capital

1
1

Retained earnings

21,324
13,933
21,325
13,934
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Andrew Needham Director

These financial statements were approved and authorised for issue by the Board on 24 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
Franchise Logistics Limited
Notes to the Financial Statements
Statutory Information

Franchise Logistics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05232441.

Principal place of business:

Moorhead House
Moorhead Way, off Bawtry Road
Bramley
Rotherham
S66 1YY

Registered address:

Horizon House
2 Whiting Street
Sheffield
S8 9QR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer equipment

2. Property, plant and equipment

Computer
equipment

£

Cost or valuation

At 01 October 2024

5,430

At 30 September 2025

5,430

Provision for depreciation and impairment

At 01 October 2024

5,430

At 30 September 2025

5,430

At 30 September 2025

Net book value

-

At 30 September 2024

-
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5
For the year ended 30 September 2025
Franchise Logistics Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

37,894
34,550

Other debtors

124
158
34,708
38,018

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

5,077
216

Taxation and social security

14,260
5,742

Other creditors

2,000
2,000
21,337
7,958

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

7,885
18,186

6. Average number of persons employed

During the year the average number of employees was 5 (2024 : 5)
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