2024-08-01 2025-07-31 false Capium Accounts Production 1.1 08611968 2024-08-01 2025-07-31 08611968 bus:FullAccounts 2024-08-01 2025-07-31 08611968 bus:FRS102 2024-08-01 2025-07-31 08611968 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08611968 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08611968 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08611968 2024-08-01 2025-07-31 08611968 2025-07-31 08611968 bus:RegisteredOffice 2024-08-01 2025-07-31 08611968 core:WithinOneYear 2025-07-31 08611968 core:AfterOneYear 2025-07-31 08611968 1 2024-08-01 2025-07-31 08611968 bus:Director1 2024-08-01 2025-07-31 08611968 bus:Director1 2025-07-31 08611968 bus:Director1 2023-08-01 2024-07-31 08611968 2023-08-01 08611968 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 08611968 2023-08-01 2024-07-31 08611968 2024-07-31 08611968 core:WithinOneYear 2024-07-31 08611968 core:AfterOneYear 2024-07-31 08611968 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 08611968 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 08611968 bus:OrdinaryShareClass1 2025-07-31 08611968 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 08611968 bus:OrdinaryShareClass1 2024-07-31 08611968 core:MotorCars 2024-08-01 2025-07-31 08611968 core:MotorCars 2025-07-31 08611968 core:MotorCars 2024-07-31 08611968 core:FurnitureFittings 2024-08-01 2025-07-31 08611968 core:FurnitureFittings 2025-07-31 08611968 core:FurnitureFittings 2024-07-31 08611968 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 08611968 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 08611968 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 08611968 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 08611968 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 08611968 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 08611968 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 08611968 core:Non-currentFinancialInstruments 2025-07-31 08611968 core:Non-currentFinancialInstruments 2024-07-31 08611968 core:ShareCapital 2025-07-31 08611968 core:ShareCapital 2024-07-31 08611968 core:RetainedEarningsAccumulatedLosses 2025-07-31 08611968 core:RetainedEarningsAccumulatedLosses 2024-07-31 08611968 dpl:Item1 2024-08-01 08611968 dpl:Item1 2025-07-31 08611968 dpl:Item1 2023-08-01 08611968 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08611968
England and Wales
Filleted Accounts
for the year ended 31 July 2025
for
FRANCOGRAPHICS LTD

Francographics Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 321 |  | 428
|  | 321 |  | 428
Current assets |  |  |
Cash at bank and in hand |  | 80 |  | 80
Net current assets |  | 80 |  | 80
Total assets less current liabilities |  | 401 |  | 508
Creditors: amount falling due after more than one year | 4 | (22,115) |  | (22,115)
Provisions for liabilities | 5 | (81) |  | (81)
Net assets |  | (21,795) |  | (21,688)
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | (21,796) |  | (21,689)
Shareholders' funds |  | (21,795) |  | (21,688)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 April 2026 and were signed by:
------------------------------- William Francomb Director
1

Francographics Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information Francographics Ltd is a private company, limited by shares, registered in England and Wales, registration number 08611968, registration address 155 Wigan road, Ormskirk, Lancashire, L39 2AT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets 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:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 1,600 |  | 6,239 |  | 7,839
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 1,600 |  | 6,239 |  | 7,839
Depreciation
At 01 August 2024 | 1,440 |  | 5,971 |  | 7,411
Charge for year | 40 |  | 67 |  | 107
On disposals | - |  | - |  | -
At 31 July 2025 | 1,480 |  | 6,038 |  | 7,518
Net book values
Closing balance as at 31 July 2025 | 120 |  | 201 |  | 321
Opening balance as at 01 August 2024 | 160 |  | 268 |  | 428
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 22,115 |  | 22,115
| 22,115 |  | 22,115
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 81 |  | 81
| 81 |  | 81
6. | Share Capital Authorised 1 Ordinary share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2