Registration number: 11255615

Franchise Funding Consultancy Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Franchise Funding Consultancy Limited

(Registration number: 11255615)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,124	685
Current assets	37,945	38,221
Total assets less current liabilities	39,069	38,906
Accruals and deferred income	(660)	(600)
	38,409	38,306
Capital and reserves	38,409	38,306

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11255615.

The address of its registered office is:
9b Boundary Lane
South Hykeham
Lincoln
Lincolnshire
LN6 9NQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

Franchise Funding Consultancy Limited

(Registration number: 11255615)
Balance Sheet as at 31 August 2025

3	Related party transactions

Transactions with the Director

2025	At 1 September 2024 £	Advances to Director £	Repayments by Director £	At 31 August 2025 £
Mr J H Wilson
	241	15,000	(241)	15,000

2024	At 1 September 2023 £	Advances to Director £	At 31 August 2024 £
Mr J H Wilson
	241	-	241

For the financial year ending 31 August 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2026
 

......................................... Mr J H Wilson Director