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Registered number: 08075572

Frankie Cochrane & Sons Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Frankie Cochrane & Sons Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Paul Cochrane

REGISTERED OFFICE

First Floor

677 High Road

LONDON

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08075572

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Frankie Cochrane & Sons Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Frankie Cochrane & Sons Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				12,000				12,000
Tangible assets		4				4,730				6,304
						16,730				18,304
CURRENT ASSETS
Stock				19,266				18,473
Debtors		6		46,476				43,990
Cash at bank and in hand				12,790				7,951
				78,532				70,414
CREDITORS: Amounts falling due within one year		7		91,770				94,630
NET CURRENT LIABILITIES						(13,238)				(24,216)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,492				(5,912)
CREDITORS: Amounts falling due after more than one year		8				100,576				89,438
NET LIABILITIES						(97,084)				(95,350)
CAPITAL AND RESERVES
Called up share capital		9				1				1
Profit and loss account						(97,085)				(95,351)
SHAREHOLDERS' FUNDS						(97,084)				(95,350)
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/04/2026 and signed on their behalf by
.............................
Paul Cochrane
Director

Frankie Cochrane & Sons Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Motor Cars		25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Frankie Cochrane & Sons Limited

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/10/2024		12,000		12,000
At 30/09/2025		12,000		12,000
Depreciation
At 30/09/2025		-		-
Net Book Amounts
At 30/09/2025		12,000		12,000
At 30/09/2024		12,000		12,000

4. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/10/2024		2,032		2,725		320		15,935		21,012
At 30/09/2025		2,032		2,725		320		15,935		21,012
Depreciation
At 01/10/2024		1,792		2,720		319		9,877		14,708
For the year		60		-		-		1,514		1,574
At 30/09/2025		1,852		2,720		319		11,391		16,282
Net Book Amounts
At 30/09/2025		180		5		1		4,544		4,730
At 30/09/2024		240		5		1		6,058		6,304

Frankie Cochrane & Sons Limited

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				19,266		18,473
				19,266		18,473

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				20,030		9,965
UK corporation tax				-		7,579
Prepayments				26,446		26,446
				46,476		43,990

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,963		-
VAT				27,910		12,952
PAYE control				348		348
Directors current account				4		13,866
Bank loans and overdrafts				507		1,656
Bank Loan				30,769		17,233
Trade creditors				30,269		48,575
				91,770		94,630

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				100,576		89,438
				100,576		89,438

Frankie Cochrane & Sons Limited

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1